Menu
Correction in tds return for nov month
For the month of November, we made an error while paying TDS on our Kotak net banking account. Instead of filing the TDS under category "(94J)-FEES FOR PROFESSIONAL OR TECHNICAL SERVICES" we filed it under section "(6CN)-TCS ON PROVIDING OF ANY SERVICES OTHER THAN CH XVII B"
Replies (1)
I think now the category you select while making payment is not relevant because you have an option to select the right head of account at the time of filing 26Q (even though the same differs from challan)
Recent Topics :
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
- GST 16(2) notice
- Which GSTR-1 upload error do you hit most often?
- Need advice regarding accounting fees
Related Topics :
CAclubindia
