Tds query urgent
This query is : Resolved
Ravindra Chougale
(Querist)
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!!
Ravindra Chougale
(Querist)
13 January 2013
Dear Anurag Sir,
Pls. give me path for correction on TIN website,
Pls. give me path for correction on TIN website,
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