Imran Ahmad (Working on GST with HLL & Castrol Distributor ) 29 March 2018
I have deposited TDS online. During payment i have made a mistake. I have chooes Section 94A instead of 94C.
How can i rectify this.
Langesh Siva (Accounts Manager) 29 March 2018
One must enter all challan details properly. If the return is rejected due to wrong or mismatch details then one must revise the respective return with correct details and file again
Pawan (CA Final) 29 March 2018
As per Circular No. E/257 dated 12th September 2014, Section quoted in Challan, at the time of depositing Tax deducted/ collected is irrelevant for the purpose of consumption in TDS Statement. Applicable from FY 2013-14.
CA Nitin K. Varshney (CA- Practice) 29 March 2018
hi imran. no need to be panic. as u hv paid it online, make a letter for jurisdictional ito tds for mentioning ur query. he has the power to modify any head of challan.
in case of manual challan at bank counter, u cn modify from bank within one day. thereafter the above process will be done.
Vinaya Kumara K H (Accounts Executive) 30 March 2018
NSDL receives tax collection data as uploaded by the bank. NSDL is not authorized to carry out any changes in the data sent by the bank to TIN.
The fields that can be corrected by the Taxpayer through Bank are tabulated below
|Sl. No.||Type of Correction on Challan||Period for correction request (in days)|
|1||PAN/TAN||Within 7 days from challan deposit date|
|2||Assessment Year||Within 7 days from challan deposit date|
|3||Total Amount||Within 7 days from challan deposit date|
|4||Major Head||Within 3 months from challan deposit date|
|5||Minor Head||Within 3 months from challan deposit date|
|6||Nature of Payment||Within 3 months from challan deposit date|
|Sl. No.||Type of Correction on Challan||Performed By|
|2||Assessment Year||Assessing Officer|
|3||Major Head||Assessing Officer /Bank|
|4||Minor Head||Assessing Officer|
|5||Nature of Payment||Assessing Officer|
Imran Ahmad (Working on GST with HLL & Castrol Distributor ) 30 March 2018
Thank you Mr CA. Nitin K. Varshney for your prompt reply. Can you give me one suggession, Such TDS can be used in Next FY. If yes pls maintion the Act where it is permitted
With Thanks & Regards