Easy Office

TDS QUERY

This query is : Open 
Profile Image

Profile Image

(Querist)
27 May 2020 Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia
Profile Image

swasti

Profile Image

swasti (Expert)
28 May 2020 Yes, you can. If full tax is deposited, the department does not make it an issue.
Profile Image

Rohit Bhatia

Profile Image

Rohit Bhatia (Querist)
29 May 2020 IF Deposited surcharge instead of Income tax head value then we can claim under income tax head.



Profile Image

Asha Kanta Sharma

Profile Image

Asha Kanta Sharma (Expert)
29 May 2020 You can also go for TDS Challan Correction for rectify the issue once for all.
Profile Image

Rohit Bhatia

Profile Image

Rohit Bhatia (Querist)
29 May 2020 TDS Challan correction is not available on Traces sites

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links