Tds related
This query is : Resolved
11 April 2013
I would like to ask that is there is any kind of penalty imposed if i fill challan 0021 for a COMPANY DEDUCTEES instead of 0020.
CA.Sourabh Sethia
(Expert)
11 April 2013
no penalty but you should get the challan corrected by the bank
you can write a letter to the bank stating the correction required in challan(Minor head of payment)
time limit to get correction - within 3 months from challan deposit date.
you can write a letter to the bank stating the correction required in challan(Minor head of payment)
time limit to get correction - within 3 months from challan deposit date.
CA.Sourabh Sethia
(Expert)
11 April 2013
you can also download the format of correction letter
here
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
here
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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