wrongly subitt tds
This query is : Resolved
20 July 2011
hi this side harzet from delhi
actually w filed a wrong tds
proffesional(94j) one we fileed in salry(92b) and rent(94i) one we filed in gift 94(b)
so just help me out we can rectify it and to whom we should contact nw
actually w filed a wrong tds
proffesional(94j) one we fileed in salry(92b) and rent(94i) one we filed in gift 94(b)
so just help me out we can rectify it and to whom we should contact nw
CMA Ramesh Krishnan
(Expert)
20 July 2011
2 ways.
1. you can pay the correct TDS again and Adjust the amount paid wrongly to the related section payment in coming month
or
2. Challan correction request need to be given to TDS circle ITO for correct the challn
my suggestion the 1st way is best
1. you can pay the correct TDS again and Adjust the amount paid wrongly to the related section payment in coming month
or
2. Challan correction request need to be given to TDS circle ITO for correct the challn
my suggestion the 1st way is best
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