Tds

This query is : Resolved 

12 May 2015 sir
I have deposited challan u/s 194A but it was of section 194I. what should i do. can i use as it is as both retlated to form 16A or i should take some other action

12 May 2015 If you have deposited challan recently than the bankers have right for the same till 3 working days to make any changes in the challan.

In case if 3 days are crossed you need to contact your assessing office and submit required details based on same he will make necessary correction in the challan in system.

12 May 2015 can i file the return with wrong chllan as both relates to 16A .


12 May 2015 yes you can but nowadays on traces your challan will be shown as invalid and hence it will not clear your payment liability and shall generate default report.

Any way there is no tax shortage but just in order to comply with procedural guidelines it is advisable to do this.



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