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.
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TDS Section wrongly mentioned in 194J instead of 194C
Replies (3)
Quick Summary
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.
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