wrong TDS rate applied by mistake

yes please revise the return, before dept calls u up one fine day... :)

agree with G.K.

sunil

yes u can very well revise it asap

I had already made the payment u/s 194C and now want to make the payment u/s 194I. so how i will change it in challan because as per Challan enquiry it will not match.

even if we dont revise the return then it will be no issue .........only the difference amount which we have fall should that should be paid with interest(for delay payment)......or either the alternative option is to revise the return.

not  satisfied with bijay

just revised the return and pay the balance tax with interest

I think Mr Pawan is right

you should revised your return and pay your balance tax with interest

Mr. Pawan is right.  You should pay the balance tax with interest and revise the Q2 return.

Hi,

You just calculate the amount of TDS u/s 194I and pay it with interest.

And set off the current month 194C Liability with upto wrongly Paid in JUNE09. so there is no need to alter the challan and revise the Q2 return.

revised return is intended for errors and ommissions only. You should flle the revised return