07 January 2011
A person deducted TCS but while filling the tcs/tds return, mistakly not fill the tcs column. he filled the tds instead tcs... now what is remedy for this ....
further challan deposited of TDS instead TCS.....
Guest
Guest
(Expert)
09 January 2011
challan cannot be revised whereas return of TDS/ TCS may be revised. However, refund can be claimed for wrong deposit of TDS/TCS from the concerned I.T.O. (TDS)
CAclubindia
