Tds section 195


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Querist : Anonymous

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Querist : Anonymous (Querist)
24 January 2018 Hello sir,
we have made outward remittance against technical service purchase (license fee) by mistake we paid tds under section 194 J instead of 195
so now how can we correct this
even we search online but i think it will take time we depend on Assessing officer

if you have any suggestion plz let me know

24 January 2018 you can correct online log in to traces portal. select statement / payment tab - request for oltas challan correction amd proceed

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 January 2018 thank you sir,
but we tried this also but for NRI payment we can not do this online .any other solution


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