Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 March 2015
Sir,
while payment of TDS amount has been paid inadvertently and erroneously in wrong section what should i do.
please reply
it's urgent
thanks in advance
while payment of TDS amount has been paid inadvertently and erroneously in wrong section what should i do.
please reply
it's urgent
thanks in advance
17 March 2015
Please refer challan correction mechanism available in TIN NSDL site.
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18 March 2015
Do not worry for same. What you have to do is mention correct section number in deductee sheet. As per new rules TDSCPC doesnt match challan section code. What it matches is section code written in deductee sheet with rate of TDS deducted. Suppose if u mention section code 194C then rate of TDS must be 2 percent or 1 percent as the case may be and if u would mention 194J then rate of TDS must be 10 percent .
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