Tds
This query is : Resolved
19 May 2014
I have filed TDS Return of Q4 FY 2013-14, after that one demand notice was received from tds department, notice have contained amont of rs 80000 to be paid due to lower deduction
in our verification we have noticed one challan was wrong section 194J instead of 194C
How can rectify this above mistake
in our verification we have noticed one challan was wrong section 194J instead of 194C
How can rectify this above mistake
19 May 2014
You need to file revised return section was wringly mentioned in the return. Once revised return is processed everything will be ok. If amount was deposited under wrong section then you need to get the challan rectified and then file the revised return.
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