Tds sect 194i
This query is : Resolved
08 February 2017
Hi,
Pls solve this We deduct TDs sec 194I but at the time of challan deposite we have taken wrongly sec 194A. So How can i Ractify this mistake???
Pls solve this We deduct TDs sec 194I but at the time of challan deposite we have taken wrongly sec 194A. So How can i Ractify this mistake???
08 February 2017
Do not worry regarding the issue. U can take the reference of that challan at the time of preparing TDS return. Mention Correct section at the time of preparation of return. Still u need to change the section then u must approach ur AO for such rectification.. The details may b noted from the below mentioned link:-
https://www.incometaxindia.gov.in/Documents/challan-correction-mechanism-26082011.htm
https://www.incometaxindia.gov.in/Documents/challan-correction-mechanism-26082011.htm
08 February 2017
Thanks for good reply
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