Tds payment under worng nature of payment
This query is : Resolved
CA SANDIP PATEL
(Querist)
07 May 2013
My Client is Based on Bhandup, He has paid TDS on Contract u/s 94D - Insurance commission by mistake instead of 94C-TDS on Contract by E-Payment
Now They want to correct this, so please suggest me what is the procedure for Correction & where is the TDS department office is situated to handle such type of cases?
Now They want to correct this, so please suggest me what is the procedure for Correction & where is the TDS department office is situated to handle such type of cases?
CA.Sourabh Sethia
(Expert)
07 May 2013
You can have correction in the Challan through Bank/AO as the case may be
or
for more Detail pls visit
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
or
for more Detail pls visit
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
CA SANDIP PATEL
(Querist)
07 May 2013
Thanks Mr. Sourabh
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