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,
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 .
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
