Sir/Madam,
wrongly entered Minor head , instead of selecting 200 TDS payable by taxpayer selected 400 TDS Regular Assessment(Raised by IT department).
paid on 20th feb 2018 for consultant
and challan was paid on 27/feb/2018.
can we change it and what is the procedure . please help me out .
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Head 200 wrongly entered as 400
Replies (3)
Refer this link, hope this will help you out -
https://www.tin-nsdl.com/services/oltas/oltas-note.H T M L
file an application to IT department for rectification u/s 154 of income tax
Online challan correction option available on traces portal.
Login to traces & correct the challan.
Login to traces & correct the challan.
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