TDS QUERY
This query is : Open
Quick Summary
Rohit Bhatia
(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
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
28 May 2020
Yes, you can. If full tax is deposited, the department does not make it an issue.
Rohit Bhatia
(Querist)
29 May 2020
IF Deposited surcharge instead of Income tax head value then we can claim under income tax head.
29 May 2020
You can also go for TDS Challan Correction for rectify the issue once for all.
Rohit Bhatia
(Querist)
29 May 2020
TDS Challan correction is not available on Traces sites
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