Tds query
This query is : Resolved
26 September 2016
Dear Sir,
Today I made a payment for tds on rent for company deductee but by mistake it is paid tds on professional fees for company deductee shall I claim this in tds return against rent deductee. If there is any way to rectify the same.
Thanks.
Kiran
Today I made a payment for tds on rent for company deductee but by mistake it is paid tds on professional fees for company deductee shall I claim this in tds return against rent deductee. If there is any way to rectify the same.
Thanks.
Kiran
26 September 2016
Dear Sir,
Is there any way to rectify the tds challan which is paid for different tds code.
Thanks.
Kiran
Is there any way to rectify the tds challan which is paid for different tds code.
Thanks.
Kiran
Message likes :
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27 September 2016
Please see the procedure given in http://incometaxindia.gov.in/Documents/challan-correction-mechanism-26082011.htm
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