Wrongly deducted TDS for one head of account to another head of account.
194Q is correct but deducted 194C.
It's possible to adjust.
Menu
Wrongly deducted TDS for 194C instead of 194Q
Replies (8)
Quick Summary
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
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
