Tds challan rectification
This query is : Resolved
shreejana oli
(Querist)
14 January 2013
A has wrongly deposited 3000 tax u/s section 194 J instead of section 194C in the month of October,2008 .Tds payable for section 194 C is nil for october .how can we rectify challan ?
CA PARAS BAFNA
(Expert)
14 January 2013
For any rectification in such matters- Within 15 days, you can get it rectified from the Bank and after that you can contact the concerned TDS officer.
.
However, you need not delay your e-TDS return. Give reference of the said challan treating the same as if the same was paid U/s 194J. Department takes care in such matters.
.
However, you need not delay your e-TDS return. Give reference of the said challan treating the same as if the same was paid U/s 194J. Department takes care in such matters.
shreejana oli
(Querist)
14 January 2013
thank you sir
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