TDS
This query is : Resolved
15 January 2010
Dear Friends and my professional coleagues
this is the query regarding the wrong online payment of TDS.
In this case the payment under the TDS 194A
is paid under the wrong head of Dividend.
can we able to revise the payment or there is any corrective procedure relating to the same.
this is the query regarding the wrong online payment of TDS.
In this case the payment under the TDS 194A
is paid under the wrong head of Dividend.
can we able to revise the payment or there is any corrective procedure relating to the same.
Murtaza I Bhagat
(Expert)
15 January 2010
If you have paid in wrong sec then when you filed your tds return you have to filed in right sec and add. to this you have to write a letter and took a copy of proof to tds dept. office about mistake thats it. dont worry.
Sambu Suresh
(Expert)
15 January 2010
Write a letter to your assessing officer by attaching a copy of the Challan and expalin him the reason for mistake happened -
CMA Ramesh Krishnan
(Expert)
15 January 2010
Write a request to A.O. with all the documents
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
