Dear all,
We dedct the TDS on Rent payment, and while making to the payment through on line payment the section of TDS is wrongly quoted as 94 J insted of 94 I.
Now kindly inform how to rectify this error in the payment challan.
K S Prasad (Manager Accounts) (105 Points)
08 October 2010Dear all,
We dedct the TDS on Rent payment, and while making to the payment through on line payment the section of TDS is wrongly quoted as 94 J insted of 94 I.
Now kindly inform how to rectify this error in the payment challan.
karan challani
(article)
(82 Points)
Replied 08 October 2010
i think no changes can be made one payment is made.u just have to show it correctly while filing ur quaterly return....
Ghanshyam Basaiye
(ACCCOUNTANT)
(46 Points)
Replied 08 October 2010
| Originally posted by : Ghanshyam Basaiye | ||
 |
You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL] |
 |
rajesh
(FINANCE MANAGER)
(21 Points)
Replied 08 October 2010
As per my knowledge, earlier we had faced same problem while depositing I.tax
then NSDL directed us to contact our Assessing officer for necessary corrections.
Rajesh
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
