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Tds return

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(Querist)
28 December 2011 I have filed TDS return of Q1 2010-11.

The query is that the return which should be filed under 24Q has been filed bymistake under 27Q.

Payment was related to salary of non resident & by mistake tax deducted under section 195 instead of 192.

How can this be rectified ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 December 2011 Need to cancel the Form 27Q filed through TDS correction and file the correct return
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Vipul

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Vipul (Querist)
29 December 2011 But how ?
How will you put challan details ? 24Q Return does not accept challan of tds paid under sec195.




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