Tds deposited under wrong section
This query is : Resolved
21 June 2016
TDS which has to be deposited u/s 92B has wrongly been deposited u/s 94B.How can i correct it online?
Could you please help me with this?
Thanks,
Could you please help me with this?
Thanks,
Rupesh Jain
(Expert)
21 June 2016
correction of challan you can make online through traces.gov.in
blog.tdsman.com/2014/10/e-tutorial-online-challan-correction/
blog.tdsman.com/2014/10/e-tutorial-online-challan-correction/
22 June 2016
The default has been made on the challan paid for 1st Quarter of FY 2016-17 and the return has not been filed yet .
Rupesh Jain
(Expert)
22 June 2016
try to adjustment with the salary tds due to at present time, deptt allow tom adj the challan, only requirement that challan detail will correct, regarding the assessment year.
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