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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
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
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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