We have made a mistake while depositing TDS . In challan we have mentioned TDS section 194J instead of 195., because it was against foreign payment.
Now how to get it corrected and whether we should file TDS return by mentioning sec. 194J or 195.
plaese reply...urgent
Hi,
Firstly, you will need to identify if the challan has been paid online or paper.
For both, the error correction mechanism is provided by NSDL OLTAS under following link -
https://www.tin-nsdl.com/oltas/oltas-faq.php
Hope this is helpful..
Cheers
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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