Online remmitance to tds
This query is : Resolved
24 December 2011
Dear Expert
While remitting TDS online for 94C. we have selected Corproate Deductee instead of Non-Corproate Deductee and TDS has been remitted under the same. Now what we should do to rectify this mistake?
Please advice
While remitting TDS online for 94C. we have selected Corproate Deductee instead of Non-Corproate Deductee and TDS has been remitted under the same. Now what we should do to rectify this mistake?
Please advice
24 December 2011
follow the link below:-
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
25 December 2011
no need to make correction
29 December 2011
You can write your Assessing Officer(TDS) for the correction
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