Sir we deposited a TDS Challan for contract 194c in that we wrongly quoted tds code 194H instead of 194c this is done in 2010, now we received a intimation from it department for balance 8% short deduction letter can we correct this at it dept.
note: we dont have bill from the contract party, how can we proceed please guide
yes u can.the correct procedure is when u file tds returns,by mistake if u have deposited ur challan in wrong section , then u should enter section code for which it was meant for.e.g if u have written 94c code while filing tds return, u wont have got this letter.just file revise tds return and change section code.
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