TDS

TDS 776 views 3 replies

Dear  all,

We dedct the TDS on Rent payment, and while making to the payment through on line payment the section of TDS is wrongly quoted as 94 J  insted of  94 I.

Now kindly inform how to rectify this error in the payment challan.

Replies (3)

i think no changes can be made one payment is made.u just have to show it correctly while filing ur quaterly return....

Originally posted by : Ghanshyam Basaiye

You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL]

As per my knowledge, earlier we had faced same problem while depositing I.tax 

then NSDL directed us to contact our Assessing officer for necessary corrections.

Rajesh


CCI Pro

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