Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2012
We have paid TDS amount in wrong section code.Instead 92B we have paid in section 194J.We have applied for change in the same with commissioner of TDS Charni road.They said it would take some time to correct.Meanwhile can we file a revised return of 26q now to make necessary changes in our TDS package.
Your reply is highly important to us.
Your reply is highly important to us.
24 May 2012
You can revise the TDS return only after the challan has been amended, otherwise the Form 16A will show challan mismatch.
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