Wrong quote of major code
This query is : Resolved
15 July 2013
Sir we deposited a TDS Challan for contract 194c in that we wrongly quoted major code 0021-non company deductees instead of 0020-company deductees this is done in November 2012, now we want to make rectify the same, please guide us in the above matter
we have visited tds circle charni road they said that in early days such work is done by nsdl now transfer to traces and they are not technically capable to make such change so we have to wait till department made such arrangement to shift that technical staff to traces only after that we can only rectify it
sir we want to rectify it as soon as possible and issue form 16a to deductee because deductee in hurry to file its return
we have visited tds circle charni road they said that in early days such work is done by nsdl now transfer to traces and they are not technically capable to make such change so we have to wait till department made such arrangement to shift that technical staff to traces only after that we can only rectify it
sir we want to rectify it as soon as possible and issue form 16a to deductee because deductee in hurry to file its return
15 July 2013
You go ahead and file the return. You will not face any problem in file validation and generation of fvu. Later you can write a letter requesting to make necessary correction in the code.
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