TDS PAYMENT UNDER WRONG DESCRIPTION
This query is : Resolved
VISHAL PAGHADAL
(Querist)
01 August 2020
SIR,
I HAVE PAID TDS OF OUR FIRM FOR THE MONTH OF JULY-2020 ON 01ST AUGUST 2020.
BY MISTAKE I FORGOT TO ENTER AMOUNT IN BASIC TAX COLUMN AND CHALLAN 281 GENERATED BUT THE MOUNT SHOW IN FEE UNDER SEC.234E.
SO SHOULD I CLAIM SUCH AMOUNT WHILE FILING QTRLY RETURN..??
THANKING YOU..
I HAVE PAID TDS OF OUR FIRM FOR THE MONTH OF JULY-2020 ON 01ST AUGUST 2020.
BY MISTAKE I FORGOT TO ENTER AMOUNT IN BASIC TAX COLUMN AND CHALLAN 281 GENERATED BUT THE MOUNT SHOW IN FEE UNDER SEC.234E.
SO SHOULD I CLAIM SUCH AMOUNT WHILE FILING QTRLY RETURN..??
THANKING YOU..
CA ANKIT GADA
(Expert)
02 August 2020
You can rectify the particulars of amount on Traces portal by Digital Signature.
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