TDS CORRECTION CHALLAN

This query is : Resolved 
Quick Summary
This discussion addresses how to correct a TDS challan, particularly when a mistake is made in the 'major head' or assessment type. While direct correction of the challan major head isn't possible before filing, the advice is to proceed with filing the TDS return. The system will generally accept the challan even if a minor error like selecting 'regular assessment' instead of another type was made.

Profile Image

Profile Image

(Querist)
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
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 July 2022 No need for challan major head correction.
Profile Image

neha

Profile Image

neha (Querist)
11 July 2022 sir we select the tds/tcs regulare assessment wrongly what i can do
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
11 July 2022 Nothing can be done now file TDS return the challan will be accepted.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member rajkumar yadavrajkumar yadavPro Member Ankita NaikAnkita NaikPro Member Sabareesan S VenkateshSabareesan S VenkateshPro Member THOMAS JOHNTHOMAS JOHNPro Member Manish TiwariManish Tiwari
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category




Follow