Tds
This query is : Resolved
Poonam Lohiya
(Querist)
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
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
Vishrut Shah
(Expert)
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.
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.
Poonam Lohiya
(Querist)
12 May 2015
can i file the return with wrong chllan as both relates to 16A .
Vishrut Shah
(Expert)
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.
Any way there is no tax shortage but just in order to comply with procedural guidelines it is advisable to do this.
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