08 December 2015
payment of tds is made u/s 94j but while filling the TDS return AMT was recorded under section 92b so in 26as it is reflected as salary income which is actually a professional fees income in correction file demanded there is no option for change in section as 94j so how to transfer the payment 92b to 94j
09 December 2015
SAndeep, Instead of filing in 26Q you have filed in 24Q. As per the latest correction options no way to clear this error. But you may contact TDSCPC or your ward AO in this regard.
09 December 2015
we file 26q for other party in q3 now we add challan by revised return but in 24q the challan in already booked so we can not delete that challan and also dedutee salary record not delete in 24q.deductee salary record updation is allow but in amt paid we can not put 0
09 December 2015
Ok. Try to put some minimum amount about to rs.100 or else and try to put 0 in the TDS column. If it accepted, then file the correction report. Your challan will be free.
CAclubindia
