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Tds - query

TDS / TCS 1228 views 9 replies

Hi

I have Paid TDS of  Rs.12000 in the account of 194-C instead of 194-H. How to rectify the mistake in the Bank Challan ( Challan No.281).  Pls clarify

Replies (9)

It cannot be rectified now.

Better, go to the bank and request them to change the head of payment. That would suffice. Immediate action in this regard shall be helpful.

 

I think u can rectify.

This rectification u can do within 7 days from that bank where u made that payment.

 

Agree with Mr. Parteek Aggarwal

@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank.

Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details

Regards

Anandan.s

 

Hey thanks Anandan....didnt knew that.

@ umashankar: Also one more thing, if it through online mode, then contact your A.O. instead of bank.

Originally posted by : Prateek Agarwal

It cannot be rectified now.

Better, go to the bank and request them to change the head of payment. That would suffice. Immediate action in this regard shall be helpful.

 

Originally posted by : Anandan

@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank.

Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details

Regards

Anandan.s

 

agreed with the same

Originally posted by : Anandan

@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank.

Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details

Regards

Anandan.s

 

 

 


It cannot be rectified now.

Better, go to the bank and request them to change the head of payment. That would suffice. Immediate action in this regard shall be helpful.

Practically it cannot be rectified. Yuou can adjust the same next time. 


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