Tds
This query is : Resolved
18 February 2014
If by Mistake we pay the recovery raised by IT regading short fall for F.y. 12-13 though E payment by selecting Taxpayer Code No 200 instead of 400. What is the procedure to correct the same. Pls guide
18 February 2014
the correct procedure should have been to pay under minor code 400. However, see at the end of the day it wont matter...just revise the return.
18 February 2014
Thank you. Do you mean that at the time of filing the return we should mention the code as 400 even we pay under 200
18 February 2014
no..you need to mention 200 only. however, at the time processing the return, they should be able to knock of the pending demand.
18 February 2014
No need to correct the Minor Head.
it will be considered
Further, if you still want to correct, send in writing to your TDS Officer for Challan Correction. They can correct any error in the Challan from their system
it will be considered
Further, if you still want to correct, send in writing to your TDS Officer for Challan Correction. They can correct any error in the Challan from their system
Message likes :
1 times
19 February 2014
Advisable to make an application for Rectification before the concerned TDS officer at the earliest.
Ok
Ok
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Type of Capital Gain
- Error in uploading Form 10BD
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Difff in ais receipts and gst turnover
- Grand in aid
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
