Tds

This query is : Resolved

nagarjuna (Querist)
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31 March 2018 i am paid tds through on line u/s 194I by mistake but actually to be paid u/s 194j.Can i Adjust that mistake through ONLINE mode. If yes , please send the procedure for online correction

Sandeep Dharar

Sandeep Dharar (Expert)
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31 March 2018 At the time of online filing of TDS u can adjust that challan with correct section.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 April 2018 You can not make correction online for TDS Paid while utilising Challan you can mention Section 194I and adjust in TDS Return.

nagarjuna

nagarjuna (Querist)
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02 April 2018 RESPECTED SIR ,
PLEASE SEND PROCEDURE TO AUDIT OF INLAND AND FOREIGN BILLS IN BANK AUDIT

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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05 April 2018 You can correct challan by following steps given in pdf link of which is given below:

https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf