Tds challan worngly filled
This query is : Resolved
Guest
Guest
(Querist)
05 November 2011
dear sir,
if challan worngly fill so how to correct this challan.
for eg:- Rs 1000/- deduction made under 194 I but challan show it 194 C how to correct this type of mistake..............
if challan worngly fill so how to correct this challan.
for eg:- Rs 1000/- deduction made under 194 I but challan show it 194 C how to correct this type of mistake..............
Ram Avtar Singh
(Expert)
05 November 2011
deposit new challan 194I for the same in correct way. and previous deposit adjust with next month under sec 194c
Guest
Guest
(Querist)
08 November 2011
thanks Sir.........
But sir a litter doubt is that all challan related to 1st & 2nd qtr
so how it can do..................
plz can breif it.........
But sir a litter doubt is that all challan related to 1st & 2nd qtr
so how it can do..................
plz can breif it.........
Ram Avtar Singh
(Expert)
09 November 2011
see only assesment year not qarter
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
