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.

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

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

11 July 2022 Nothing can be done now file TDS return the challan will be accepted.


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