Tds deposited under wrong section

This query is : Resolved

Deepika (Querist)
Follow

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,

Rupesh Jain

Rupesh Jain (Expert)
Follow

21 June 2016 correction of challan you can make online through traces.gov.in

blog.tdsman.com/2014/10/e-tutorial-online-challan-correction/

Deepika

Deepika (Querist)
Follow

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

Rupesh Jain (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

zafar chandwale

Partha Pratim Sen

Akash Sawant

John Ravindran Moses

Shashank S Gore

Subscribe Now

Tds deposited under wrong section

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Article Assistant

Accountant

Manager- Finance and Compliance

CA Final

GST CONSULTANCY