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Tds

This query is : Resolved 

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

31 March 2018 At the time of online filing of TDS u can adjust that challan with correct section.

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.

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

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


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