Wrong tds deposit
This query is : Resolved
29 February 2012
Respected Experts..
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
29 February 2012
You will have to submit an application with your AO requesting him to make the change.
29 February 2012
Firstly Ask the bank officer is their any colume in their software for filling these information. If they said Yes
You will submit request to your AO and Revise the return.
You will submit request to your AO and Revise the return.
29 February 2012
HEY FRIEND,
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
