In FY 2011-12 Q4 We deposit challan in Wrong Code i.e 194D whereas it is to be deposited in 194H. Please let us know if any remedy is their? Or how can we rectify it?
In FY 2011-12 Q4 We deposit challan in Wrong Code i.e 194D whereas it is to be deposited in 194H. Please let us know if any remedy is their? Or how can we rectify it?
Click on the following Link.....You will get help
https://www.tin-nsdl.com/oltas/oltas-note.php
The same can be rectified within 3 months from the date of Deposit. if the deposit is done through bank, then rectification can be done by approaching bank. If it is a online payment,then you have to approach your assessing Officer. Also the site mentioned by Sanket should give clear picture though i am not able to open due to some internet error.
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