Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2011
by mistake i have ticked the option
TDS / TCS Regular Assessment (Raised by I.T. Dept)(400) instead of TDS / TCS Payable by Taxpayer (200) in tds challan, will it make any difference
TDS / TCS Regular Assessment (Raised by I.T. Dept)(400) instead of TDS / TCS Payable by Taxpayer (200) in tds challan, will it make any difference
08 December 2011
Yes. Get the same corrected through bank inside 3 months from the date of payment provided Challan deposit date is greater than equal to September 1, 2011. If challan is of earlier date then you ned to write a letter to your TDS AO requesting him to make the correction in challan data.
Also see below link---
https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp
Also see below link---
https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Consolidated financials
- 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?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
