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Wrongly deducted TDS for 194C instead of 194Q

Others 1837 views 8 replies
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Accountant
78 Points Posted on 17 December 2022
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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On 17 December 2022 at 00:04 Report
Replies (8)
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Assistant
719 Points Posted on 17 December 2022
Yes can be adjusted.
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On 17 December 2022 at 07:50
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Tax consultant
552 Points Posted on 17 December 2022
Both sections rates are different.
file correction statement
adjust excess if any in next quarter.
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On 17 December 2022 at 10:28
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CFO- at NHTF
58280 Points Posted on 17 December 2022
@ D. Krishna ,

You can place a OLTAS challan correction from traces.

Section can be modified
8 Reply
On 17 December 2022 at 15:24
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Accountant
78 Points Posted on 17 December 2022
Thank you all sir's for your support and valuable information
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On 17 December 2022 at 17:02
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CFO- at NHTF
58280 Points Posted on 17 December 2022
🌹🌹👍🏻
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On 17 December 2022 at 17:05
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Profession Business
28207 Points Posted on 18 December 2022
After rectification again rectification of otlas challan
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On 18 December 2022 at 09:43
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CFO- at NHTF
58280 Points Posted on 18 December 2022
OLTAS challan correction from traces can rectify the section online
8 Reply
On 18 December 2022 at 19:55
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CFO- at NHTF
58280 Points Posted on 19 December 2022
Rectification statement is not required
8 Reply
On 19 December 2022 at 16:32


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