Quesy on tds

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My company has quoted wrong Account code in TDS challan and made the epayment. Instead of 94A , 94J has been quoted in TDS online challan ITS 281. Can i quote the correct Account code and Section in eds filing and rectify the same
Replies (2)

It does not matter. There is no question of rectification because what section you chose at the time of payment is no more relevant. You may select the right section while filing TDS return.

Thank you for your swift reply


CCI Pro

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