Tds query urgent
This query is : Resolved
13 January 2013
Sir,
I have made TDS payment under nature of Payment 94C - Payment of Contractors and sub-contractors insted of 92B - Payment of Exployee other than Govt. emply.Rs. 6270 Dated - 07th Nov 2012 for the month of Oct 2012.
Now I am prepar Q3 TDS Return & after reconcile I have observed the same mistake.Therefor how to adjust this mistake. Pls. suggest any solution which is best for me.
I have made TDS payment under nature of Payment 94C - Payment of Contractors and sub-contractors insted of 92B - Payment of Exployee other than Govt. emply.Rs. 6270 Dated - 07th Nov 2012 for the month of Oct 2012.
Now I am prepar Q3 TDS Return & after reconcile I have observed the same mistake.Therefor how to adjust this mistake. Pls. suggest any solution which is best for me.
13 January 2013
Hey
You go along to file e-retun assuming you have mentioned right code.
Meanwhile go for correction in challan details.
Thanks!!
You go along to file e-retun assuming you have mentioned right code.
Meanwhile go for correction in challan details.
Thanks!!
13 January 2013
Dear Anurag Sir,
Pls. give me path for correction on TIN website,
Pls. give me path for correction on TIN website,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
