Dear Sirs,
In previous quarters we deducted TDS from Professional services but by mistake we mentioned code 94 C for this TDS payment in TDS form 281 and TDS return. Now we are in last quarter. Can we file a correction TDS statement to carry out this mistake.
Please advise what we should do? Thanks in advance for your help.
Thanks and regards
Dilip Kumar
At first you must contract your depositing bank or your A.O. ( if you deposited Tax by on line mode) to rectify the Nature of payment Code mistake (i.e. 94C in place of 19J) under Challan Correction Mechanisam System . Your application must be submitted within 3manths from the date of submission of Challan 281. then file correction statement of respective quarter marked C2 (i.e correction in challan details)
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