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Tds

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(Querist)
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
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
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.
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S. Sumathi

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S. Sumathi (Querist)
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
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
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.
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Sanjana

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Sanjana (Expert)
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
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Naresh Dharia F.C.A.

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Naresh Dharia F.C.A. (Expert)
19 February 2014 Advisable to make an application for Rectification before the concerned TDS officer at the earliest.
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