tds-challan code mistake
This query is : Resolved
11 December 2007
we are paid TDS for the month of Nov'07 on 07-12-07, but in this mistakenly on challan 94I written instead of of 94J.
sir please required solutions for change the challan.
sir immediately.
sir please required solutions for change the challan.
sir immediately.
CA. Vineet Grover
(Expert)
11 December 2007
hi harshit,
You may deal with the situation in two ways:
(1) You may write a request letter to the TDS department mentioning the mistake occured in the course of deposit.
(2) You may keep the said TDS deposited as advance and get the same adjusted in subsequent deductions and redespoit the same again.
The first option is preferred.
Rgds/
Vineet
You may deal with the situation in two ways:
(1) You may write a request letter to the TDS department mentioning the mistake occured in the course of deposit.
(2) You may keep the said TDS deposited as advance and get the same adjusted in subsequent deductions and redespoit the same again.
The first option is preferred.
Rgds/
Vineet
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