Tds

This query is : Resolved 

12 May 2015 sir
I have deposited challan u/s 194A but it was of section 194I. what should i do. can i use as it is as both retlated to form 16A or i should take some other action

12 May 2015 If you have deposited challan recently than the bankers have right for the same till 3 working days to make any changes in the challan.

In case if 3 days are crossed you need to contact your assessing office and submit required details based on same he will make necessary correction in the challan in system.

12 May 2015 can i file the return with wrong chllan as both relates to 16A .

12 May 2015 yes you can but nowadays on traces your challan will be shown as invalid and hence it will not clear your payment liability and shall generate default report.

Any way there is no tax shortage but just in order to comply with procedural guidelines it is advisable to do this.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details