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Tds on salary

This query is : Resolved 


(Querist)
Sir I have wrong TDS payment on salary paid under 94c instead of 92b
So now what problem will arise and how can resolve it
Plz suggest.
Thanking u

CA R SEETHARAMAN


CA R SEETHARAMAN (Expert)


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Ask deductor to revise TDS return.

Fakher Alam


Fakher Alam (Querist)
I have not yet file of 1st qtr 19-20

CA R SEETHARAMAN


CA R SEETHARAMAN (Expert)


Click to Talk
Correct it and file return.

Fakher Alam


Fakher Alam (Querist)
How to correct deposited chalan

CA R SEETHARAMAN


CA R SEETHARAMAN (Expert)


Click to Talk
No correction needed in challan the same challan can be used for salary TDS return filing.
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