Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

correction of tds challan

04 April 2019

while making of tds payment I had wrongly entered 0020 instead of 0021 ie tax applicable to non company deductees..how to correct this

Reply
Follow
Share

2 Replies

mohit rathi (student) (42 Points)
Replied 04 April 2019

while filling TDS return you can adjust a challan of a company deductee with a non company deductee. no proceeding will be initiated for such an adjustment. Hence you need not to correct this error and proceed with normal filling.

Upgrade to CAclubindia Pro. Subscribe Now!

Jatin (Accountant) (3479 Points)
Replied 04 April 2019

you can easily change code through traces website.

Go to www.tds.cpc.gov.in , login with user id, pwd & tan, click Statement / payment tab then click challan correction facility

1 Like