Tds paid under wrong major head code
This query is : Resolved
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.
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.
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.
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
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
11 January 2013
format for the same you can find this at
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
16 January 2013
Thanks to All
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