Wrong section chosed while making payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2014
Dear Sir/Madam
when i was depositing the TDS, section of this has wrongly chosed.
And also this is a big amount cannot be adjusted in next coming month. so do you have any advice/suggestion to get rid off this problem.
(Section should be 92B but wrongly put 94I)
Thanks & Regards
when i was depositing the TDS, section of this has wrongly chosed.
And also this is a big amount cannot be adjusted in next coming month. so do you have any advice/suggestion to get rid off this problem.
(Section should be 92B but wrongly put 94I)
Thanks & Regards
06 August 2014
Check out the challan correction mechanism from below link---
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Rupesh Jain
(Expert)
07 August 2014
you can apply for correction of challan with your tds deptt.
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