wrongly tds deposit
This query is : Open
milap saini
(Querist)
06 October 2017
sir we have deposit tds in wrong head (4AB). can i take benfit in 26Q. or not
K Srinivas, CMA CS
(Expert)
06 October 2017
Online tds payment in wrong sub head can not be directly claimed in subsequent 26Q.
K Srinivas, CMA CS
(Expert)
06 October 2017
You need to write to the Assessing officer of your ward providing necessary details
CA Rashmi Gandhi
(Expert)
06 October 2017
In which head you deposit TDS
milap saini
(Querist)
06 October 2017
section 4BA
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