Tds paid under wrong major head code

This query is : Resolved

CA VINOD JOSHI (Querist)
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11 January 2013 WE HAVE PAID (deposited) TDS OF COMPANY DEDUCTEE
UNDER WRONG HEAD
ie.0021- Non-Company Deductees
instaed of
0020- Company Deductees

now how i can rectify this

please help me as soon as possible.

Hemant Kumar

Hemant Kumar (Expert)
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11 January 2013 You can correct it through bank... and the respective timelines for making the correction is mentioned under Services -> OLTAS -> Correction in OLTAS challan.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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11 January 2013 the following fields can be got corrected through the concerned bank branch:
Assessment Year
Major Head Code
Minor Head Code
TAN/PAN
Total Amount
Nature of payment (TDS Codes)

Other fields such as Major head, Minor head, Nature of payment can be corrected Within 3 months
and except this all they need to be get corrected within 7 days

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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11 January 2013 format for the same you can find this at

https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

CA VINOD JOSHI

CA VINOD JOSHI (Querist)
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16 January 2013 Thanks to All

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