Tds challan carrection wrong diductee
This query is : Resolved
05 April 2018
SIR I MADE A TDS CHALLAN YESTERDAY UNDER SEC 194A COMPANY BUT I HAVE MISTAKELY SELECT NON COMPANY DIDUCTEE WHAT CAN I DO IS IT POSSIBLE TO CORRECT MISTAK ? IT IS REQUIRED ?
IF I HAVE TO FILE TDS RETUNE 4Q 2017-18
IF I HAVE TO FILE TDS RETUNE 4Q 2017-18
05 April 2018
No problem you can utilize Challan for Company Deductee not required to make any correction.
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05 April 2018
Thank you sir . For solve my problem
05 April 2018
Agree with Kaviraja Addangadi....... but also you have to correct challan using challan correction option
Steps are given for correction on page no. 33 of pdf given in below link:
https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
Steps are given for correction on page no. 33 of pdf given in below link:
https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
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