Tds deposited with wrong section no.

Dear All

i have deposited TDS for the month of november in that by mistake wrong section no. has been written instead of 194I, i have written 194C

please guide me how to rectify this mistake

thanks in advance

 

Replies (4)

Pay TDS under 194I.

 

And Whatever TDS you have paid under 194C, you can settle it against your next payment under 194C. 

 

please suggets what is the procedure to rectify the mistake in TDS challan

Immediately approach the bank where you have deposited (as 7 days have not elasped-I understand)

 

Immediately approach the bank where you have deposited the tax in a wriiten document to rectify the mistake with in 7days

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details