Desr friends,
A company file its TDS return as deduction U/S 194A instead of 194C for the F/y- 09-10.
Can it file revise return.
If it can not then what is the problems
SWARUP KUMAR PARIDA (student) (58 Points)
22 October 2011Desr friends,
A company file its TDS return as deduction U/S 194A instead of 194C for the F/y- 09-10.
Can it file revise return.
If it can not then what is the problems
VAMSI ASSOCIATES/S.PHANI RAJ
(Advocate & Tax Consultant)
(499 Points)
Replied 22 October 2011
actually you first see the challan payment details. if you entered the code at TDS Challan 194 C then it is not necessar to file the correction return. just you wrote letter to concerned tds tax officer only