Tds challan worngly filled

This query is : Resolved

Guest

Guest (Querist)

05 November 2011 dear sir,

if challan worngly fill so how to correct this challan.

for eg:- Rs 1000/- deduction made under 194 I but challan show it 194 C how to correct this type of mistake..............

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

05 November 2011 deposit new challan 194I for the same in correct way. and previous deposit adjust with next month under sec 194c

Guest

Guest (Querist)

08 November 2011 thanks Sir.........

But sir a litter doubt is that all challan related to 1st & 2nd qtr
so how it can do..................

plz can breif it.........

Upgrade to CAclubindia Pro. Subscribe Now!

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

09 November 2011 see only assesment year not qarter