Tds

This query is : Resolved 

20 November 2013 Friends, we wrongly deposit tax under wrong section how can we get correct such challon. for example we deposit tax 94 J instead of 94 I. so we r nt able to give credit of tax to dedutees Thanks

21 November 2013 Sir,

Simple task at the time of filing the return you should have to adjust deposited challan to due entry only.

there is no any question where it is deposited under 94i or 94j.

we have deposited the tax ,that is fact and govt accept it.

thanks



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries