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Tds return

achyut (fresher) (73 Points)

01 February 2012  

CHLLAN WAS PAID BY SECTION 194 J INSTEAD OF 194C, SO SCN FOR SHORT DEDUCTION WAS RECIEVED.

TDS RETURN WAS ALSO FILED BY ENTERING SEC 194J. HOW THE MISTAKE CAN BE CORRECTED.

MY LIABLITY TO DEDUCT TAX WAS U/S 194C


 4 Replies

GEETA MISTRY (ca final Student) (171 Points)
Replied 01 February 2012

go for revised return...

 

Vineet Goyal (Assistant Manager - Finance & Accounts)   (702 Points)
Replied 01 February 2012

Go to following link for Challan correction and then file the revised return

 

/share_files/tds-challan-correction-44356.asp

CA Jeethender (Deputy manager finance) (49 Points)
Replied 01 February 2012

there is a software called E-TDU availabe in incometax website download it and place request for tds statement in TIN-NSDL site upload the form and correct it using the software and file it again this total process is under e filing

uday kumar (taxation) (21 Points)
Replied 01 February 2012

By mistake i paid tax instead 10-11 to the 11-12 how to rectify this


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