Tds on salary


(Querist)
17 July 2019
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 (Expert)


Click to Talk 17 July 2019
Ask deductor to revise TDS return.

Fakher Alam (Querist)
17 July 2019
I have not yet file of 1st qtr 19-20

CA R SEETHARAMAN (Expert)


Click to Talk 17 July 2019
Correct it and file return.

Fakher Alam (Querist)
03 August 2019
How to correct deposited chalan

CA R SEETHARAMAN (Expert)


Click to Talk 04 August 2019
No correction needed in challan the same challan can be used for salary TDS return filing.


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