TDS payment under different heads

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26 Points Posted on 12 March 2019
in TDS payment i mistakenly paid payment in 192A instead of 194A
what is the process for this mistake
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On 12 March 2019 at 19:00 Report
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Chartered Accountant
38 Points Posted on 12 March 2019

YOU CAN RECTIFY IT ONLINE BY LOGGING INTO TRACES WEBSITE. USING DSC 

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On 12 March 2019 at 19:06
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26 Points Posted on 12 March 2019
please tell me what is the navigation or process
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On 12 March 2019 at 19:22
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Chartered Accountant
38 Points Posted on 12 March 2019

YOU HAD FILED YOUR TDS RETURN..FOR SAID CHALLAN..?

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On 12 March 2019 at 19:56
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Chartered Accountant
38 Points Posted on 12 March 2019

IF YOU HAD NOT YET FILED YOUR RETURN THEN NO WORRY, YOU CAN FILE YOUR RETURN U/S 194A PROVIDED THAT YOUR AMOUNT OF TAX DEDUCTION MUST BE SAME.

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On 12 March 2019 at 20:12
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2 Points Posted on 12 March 2019
no problem while entering deduction to a respective deductee give the correct section code
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On 12 March 2019 at 21:33

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