TDS challans vs Payment Advice
This query is : Resolved
C.A. Sandeep Wawhal
(Querist)
20 December 2022
Dear Sir,
After making the TDS payments, our banker has provided us Payment advice instead of TDS challans. Will there be any contravention of income tax provision if we have TDS payment advice instead of TDS challan ?
Note:- TDS payment advice does not mention the section code under which payment is made.
After making the TDS payments, our banker has provided us Payment advice instead of TDS challans. Will there be any contravention of income tax provision if we have TDS payment advice instead of TDS challan ?
Note:- TDS payment advice does not mention the section code under which payment is made.
Dhirajlal Rambhia
(Expert)
20 December 2022
Its OK. You can file TDS return and adjust the payment as per the required section.
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