in TDS payment i mistakenly paid payment in 192A instead of 194A
what is the process for this mistake
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TDS payment under different heads
Replies (5)
YOU CAN RECTIFY IT ONLINE BY LOGGING INTO TRACES WEBSITE. USING DSC
please tell me what is the navigation or process
YOU HAD FILED YOUR TDS RETURN..FOR SAID CHALLAN..?
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.
no problem while entering deduction to a respective deductee give the correct section code
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