TDS CORRECTION CHALLAN
This query is : Resolved
Quick Summary
09 July 2022
HELLO
HOW TO CORRECT THE CHALLAN IF I FIRST TIME FILE THE TDS RETURN IN IST QTR BUT I WANT CORRECT THE CHALLAN (MAJOR HEAD) BEFORE FILE THE TDS RETURN.
SO IN WHICH SITE I CORRECT CHALLAN AND CHALLAN PAID BY ONLINE.PLEASE REPLY
HOW TO CORRECT THE CHALLAN IF I FIRST TIME FILE THE TDS RETURN IN IST QTR BUT I WANT CORRECT THE CHALLAN (MAJOR HEAD) BEFORE FILE THE TDS RETURN.
SO IN WHICH SITE I CORRECT CHALLAN AND CHALLAN PAID BY ONLINE.PLEASE REPLY
CA R SEETHARAMAN
(Expert)
09 July 2022
No need for challan major head correction.
11 July 2022
sir we select the tds/tcs regulare assessment wrongly what i can do
CA R SEETHARAMAN
(Expert)
11 July 2022
Nothing can be done now file TDS return the challan will be accepted.
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