03 May 2014
One of my client has remitted TDS payment related to March,2014 through online directly from their side but in wrong section code i.e. instead of actual under 94A the same was under 94C as per I.T.Act
Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.
03 May 2014
No need to rectify Challan as quoting of section in TDS Challan has been set aside now. You can file TDS Return with correct code & Challan details. No worries.
CAclubindia
