Tds
This query is : Resolved
31 March 2018
i am paid tds through on line u/s 194I by mistake but actually to be paid u/s 194j.Can i Adjust that mistake through ONLINE mode. If yes , please send the procedure for online correction
31 March 2018
At the time of online filing of TDS u can adjust that challan with correct section.
01 April 2018
You can not make correction online for TDS Paid while utilising Challan you can mention Section 194I and adjust in TDS Return.
02 April 2018
RESPECTED SIR ,
PLEASE SEND PROCEDURE TO AUDIT OF INLAND AND FOREIGN BILLS IN BANK AUDIT
PLEASE SEND PROCEDURE TO AUDIT OF INLAND AND FOREIGN BILLS IN BANK AUDIT
05 April 2018
You can correct challan by following steps given in pdf link of which is given below:
https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
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