Tds sect 194i
This query is : Resolved
pooja Garg
(Querist)
08 February 2017
Hi,
Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???
Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???
CA R SEETHARAMAN
(Expert)
08 February 2017
No problem file TDS return under correct section.
08 February 2017
Its not a valid answer I would say that, your may rectify with banks its available with bank and deposit with correct code.
pooja Garg
(Querist)
08 February 2017
Thanks for good Reply
CA R SEETHARAMAN
(Expert)
09 February 2017
No need of rectification file quarterly return. Mr. Ramesh don't misguide.
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