TDS
This query is : Resolved
16 September 2010
Hi Sir/Madam,
By mistake I have paid an amount of Rs.9,00,000 in to sec 192 instead of 194C. And the cheque was already processed. And there will not be any amount payable for sec 192 for that particular company. Can you please tell me any remedy. As you can understand its very urgent.
By mistake I have paid an amount of Rs.9,00,000 in to sec 192 instead of 194C. And the cheque was already processed. And there will not be any amount payable for sec 192 for that particular company. Can you please tell me any remedy. As you can understand its very urgent.
CMA Ramesh Krishnan
(Expert)
16 September 2010
Section mistake in challan is normal, you can ask to rectify the mistake to your TDS circle ITO, in writing with copy of challan
Message likes :
1 times
16 September 2010
agreed , write a letter to TDS Circle mentioning all facts and request for correction for it.
Message likes :
1 times
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
