Wrong section in tds challan deposited
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2012
Dear Experts
One of Challan of Salary TDS ( 92B) wrongly deposited under Interest challan i.e section 94A i.e showing challan of interest instead of showing challan of salary tds mistakenly by bank.
Now we have to file TDS Return of 2nd Quarter. What would be solution for this problem. Pl revert urgently , thanks.
One of Challan of Salary TDS ( 92B) wrongly deposited under Interest challan i.e section 94A i.e showing challan of interest instead of showing challan of salary tds mistakenly by bank.
Now we have to file TDS Return of 2nd Quarter. What would be solution for this problem. Pl revert urgently , thanks.
08 October 2012
You have to write a letter to your AO requesting him to make the correction.
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