A company has wrongly deposited TDS under the head 194I instead of 194J. However the quarterly return is also filed for the same. Please guide me how this mistake could be rectified.It relates to the month of august 2011 i.e. 2nd Quarter.
1 Replies
Niraj Mahajan
(Practising CA)
(985 Points)
Replied 01 March 2012
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
The attached link should be helpful.
Apply for challan rectification by challan rectification letter. Then rectify the return.
Recent Topics
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
Related Threads
CAclubindia
