26 April 2010
Dear Sir, While depositing Regular TDS I Selected Code (400) instead of Code (200), Now at the time of filing TDS return for Qtr 4 , will I fill the detail as per challan ie (400) or as per correct data i e (200)?
26 April 2010
The code mentioned by you, ie. 400/200 is not required to be mentioned in the return. So far filing return is concerned, it may not pose any problem.
You may make an application to your Assessing Officer(TDS) to carry the necessary rectification.
CAclubindia
