Menu
tds challan correction
Hi .. i hv 1 tds query .. see whether u hv anser ... we pay tds us 94i but actually we hv to pay us 94h now i was trying oltas correction through traces ... but it gives msg to change Fy; section; code 200/400 & major head 20/21 .. we want to change only section to 94h but it says change all .. any solution ??
Replies (1)
You can change section as per below method
F.Y. Same (As Per Challan)
Code Same (As per Challan)
Head Same (As per Challan)
Section 94H instead of 94I
F.Y. Same (As Per Challan)
Code Same (As per Challan)
Head Same (As per Challan)
Section 94H instead of 94I
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
