Tds challan mistake
This query is : Resolved
BHAVESH SUYANI
(Querist)
06 July 2018
hello
I have paid 9000 rs TDS online under section 194 H, While making submission online I have mentioned 9000 rs in surcharge colume instead of TAX colume... Can I rectify this mistake ??
I have paid 9000 rs TDS online under section 194 H, While making submission online I have mentioned 9000 rs in surcharge colume instead of TAX colume... Can I rectify this mistake ??
06 July 2018
No need for any rectification. just show correctly at the time of filing of TDS return.
Message likes :
1 times
KAVIRAJA ADDANGADI
(Expert)
06 July 2018
Show challan under Tax while filing your TDS Return.
Message likes :
1 times
BHAVESH SUYANI
(Querist)
06 July 2018
Thank you Sanjay sir & kaviraja sir...
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