Urgent Please...!!!

TDS online payment of Rs.1400000/- was paid through online net banking for a company,

but unfortunately at the option of 0020 - company deductees

                                                     0021 - non-company deductees 

at which instead as its a company we must select 0020 but i selected in a hurry at 0021.


What should i do now..???

Will there be any problem arise at the time of return filing...???


Please reply me its.....urgent guys...!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!






Thanks in advance...!!!

Replies (4)

The only option is, write a letter to your assessing officer requesting to correct the code. You can tell the reason of mistake like problem in keyboard etc.

 

Please rush to AO, asap before filing the return.. and go with original print of challan, e-cheque no., detail of TDS deducted etc.

thanks a lot Sir...!!!

 

Ur Suggesstion is very much helpful...!!!

 thanks  Dashrath sir 

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