selection of wrong code in TDS challan
This query is : Resolved
13 January 2010
Dear All,
while depositing TDS I Selected Code 94J instead of Code 94A, Now at the time of filing TDS return for Qtr 3 , will I fill the detail as per challan ie 94J or as per correct data i e 94A ? also mention the other implication if any ?
Thanks to All
while depositing TDS I Selected Code 94J instead of Code 94A, Now at the time of filing TDS return for Qtr 3 , will I fill the detail as per challan ie 94J or as per correct data i e 94A ? also mention the other implication if any ?
Thanks to All
13 January 2010
file the return as per correct data and make a request letter to tds circle to correct the data.
13 January 2010
Mr hardhayalan
Thanks sir for your quick reply but How I Can find TDS circle ?
Thanks sir for your quick reply but How I Can find TDS circle ?
13 January 2010
You can check www.tin.nsdl.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
