We paid the TDS challan on Jan. 2025, against TCS (206 C), rather 194 Q & filled the return according to that.Tds return preparer trying to change it & firstly he change the old amount to RS.1/- but when he trying to change to194Q & full amount, Traces denied to do this, what to do ??
You paid under wrong section (206C instead of 194Q). TRACES won’t allow correction. Proper solution is to apply to TDS AO for challan section correction or repay correctly and claim refund. Avoid temporary adjustments — fix it legally to prevent future demand.
CAclubindia
