hi..
please clarify following. Basically TDS on 92B have Basic Tax. but i paid amount in Basic Tax Rs:1000/- and surcharge instead of Ed cess rs:200/-. but total amount of 192B Tally (whatever i deduct from salary person). it means i want to make any correction in challan. (i want to know - any problem in Q return filing ..?)
I hope no default will be generated in TDS return. But you should file an application for correction in challan. Because in future If any default will be generate you can revised your return.
TDS PAYMENT FOR SECTION 192B WRONGLY PAID ON 194C
BUT I SUBMITTED MY TDS RETURN WRIGHTLY(NOT FOUND ANY ERROR WHILE CREATING FVU FILE) WILL THERE BE ANY PROBLEM IN TDS CERTIFICATE.
CAclubindia
