Tds amount wrongly shown in surcharge column
This query is : Resolved
RAMAKRISHNA
(Querist)
07 March 2020
Dear sir,
Good evening
Today, we have done tds payment by online but we have shown the tds amount in surcharge column instead of tax column , How can i rectify the oltas challan sir, Can i rectify the tds challan in online sir or submit letter to assessing officer.
Please give your valuable reply sir,
Good evening
Today, we have done tds payment by online but we have shown the tds amount in surcharge column instead of tax column , How can i rectify the oltas challan sir, Can i rectify the tds challan in online sir or submit letter to assessing officer.
Please give your valuable reply sir,
CA R SEETHARAMAN
(Expert)
08 March 2020
No need of any rectification file TDS return it will be accepted.
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