Tds deducted under wrong section
This query is : Resolved
Harsh Unadkat
(Querist)
01 August 2014
Actually I have to deduct tds u/s 194 ia but by mistake I deducted u/s 194 la. whats the procedure to rectify it. I have also made the payment by challan also.. Please help me
Ganeshbabu K
(Expert)
01 August 2014
You have to rectify it by approaching TDS-Assessing officer
.
.
Not possible to rectify challan online
.
.
Not possible to rectify challan online
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