Dear Sir,
I have deducted correct TDS but the time of deposit, choose wrong section. I deducted TDS @ 194C but the time of deposit choosed 194J. May i correct at the time of TDS quarterly return.
Please advice me.
Thank you.
Menu
TDS Section wrongly mentioned in 194J instead of 194C
Replies (3)
You can file revise TDS return . just check .
You can go to bank and request for correction if possible.
Section code is not relevant now. U can use the 194J deposited challan for 194C while filing the TDS returns. I practically did that many times during my CA ARTICLESHIP. So don't worry. u need not do anything now. Choose the correct section while filing TDS return.
Recent Threads
- Missed Deadline of Form 10AB. What Should be next
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
Related Threads
CAclubindia
