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
Menu
Tds - query
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.
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
