Wrongly deducted TDS for one head of account to another head of account.
194Q is correct but deducted 194C.
It's possible to adjust.
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Wrongly deducted TDS for 194C instead of 194Q
Replies (8)
Yes can be adjusted.
Both sections rates are different.
file correction statement
adjust excess if any in next quarter.
file correction statement
adjust excess if any in next quarter.
@ D. Krishna ,
You can place a OLTAS challan correction from traces.
Section can be modified
You can place a OLTAS challan correction from traces.
Section can be modified
Thank you all sir's for your support and valuable information
🌹🌹👍🏻
After rectification again rectification of otlas challan
OLTAS challan correction from traces can rectify the section online
Rectification statement is not required
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