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Wrong code done in tds challan

TDS 451 views 1 replies

Dear Sir

At the time of making payment of TDS for May-15 by mistake written 94C instead of 94I ,the payment made through online, now how to correct the same.

Thanks

Jayanta

 

Replies (1)

Hi Jayanta,

 

Not to worry now. Because TDS return preparation utility allows you to offset tax liabity paid under different sections like 194C liability wrongly paid under 194I challan and vice versa. In deduction details sheet of RPU, you need to select the correct deduction section instead of that used for challan payment.

 

There is no need to intimate department for such mistake.

 

Thanks and Regards,

 

Manoj B. Gavali


CCI Pro

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