Hello
I have made mistake in quote u/s in tds challan ( i.e. Instead of 194A, i wrote 194C).
Can any body suggest me the best solution in this matter???
Please help..
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Mistake in TDS Challan
Replies (4)
Have to file Revised Return.
While paying the TDS for the subsequent month, you can adjust the amount that wrongly paid in sec 194C and need to pay the same amount u/s 194A. This is to be done within the same F.Y only.
If any TDS is to deducted u/s 194C than u can adjust the above challan. but you cannot adjust the same with 194A.
inform the assessing officer about the mistake
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