Tds sect 194i

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pooja Garg (Querist)
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08 February 2017 Hi,

Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???

CA R SEETHARAMAN (Expert)
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08 February 2017 No problem file TDS return under correct section.

Ramesh (Expert)
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08 February 2017 Its not a valid answer I would say that, your may rectify with banks its available with bank and deposit with correct code.

pooja Garg (Querist)
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08 February 2017 Thanks for good Reply

CA R SEETHARAMAN (Expert)
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09 February 2017 No need of rectification file quarterly return. Mr. Ramesh don't misguide.

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