tds deposited under wrong deductee code
This query is : Resolved
12 July 2010
Sir,
At the time of making etds payment we have paid Rs.2700/- of 194C tds payment through challan no.281 under non-company deductee code (0021) instead of company deductee (0020)
Please suggest remedy, so we can use this challan for tds liability.
At the time of making etds payment we have paid Rs.2700/- of 194C tds payment through challan no.281 under non-company deductee code (0021) instead of company deductee (0020)
Please suggest remedy, so we can use this challan for tds liability.
12 July 2010
Write to the Bank where the Amount is deposited with reference to the Deposit Challan with a request to revise the Challan.
12 July 2010
you need to approach to the bank it is corrected form bank OLTAS at head office leval
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