banner_ad

Missmatch in challan

TDS 167 views 2 replies

Hi,

Actually at the time of Income tax return i have make challan of salary TDS through company bank account & Individual Tax payment of that director also from company bank account. So our CA told me that  this is wrong and now o have to give in written that Challan is missmatched so any one give me the format of challan Correction? Plz.
i am in big confustion that i couldnt understand what is mistake and how to solve totaly blank please guide.

 

Replies (2)
You cannot correct the challan.
Now you can adjust during your next return only.

Better to check with your CA directly as they have more idea 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details