wrongly subitt tds

This query is : Resolved

hanry (Querist)
Follow

20 July 2011 hi this side harzet from delhi
actually w filed a wrong tds
proffesional(94j) one we fileed in salry(92b) and rent(94i) one we filed in gift 94(b)

so just help me out we can rectify it and to whom we should contact nw

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

20 July 2011 2 ways.

1. you can pay the correct TDS again and Adjust the amount paid wrongly to the related section payment in coming month

or

2. Challan correction request need to be given to TDS circle ITO for correct the challn

my suggestion the 1st way is best