HOW CORRECT THE TDS CHALLAN MAJOR AND MINOR HEAD. CHALLAN PAYMENT THROUGH ONLINE AND I HAVE NOT FILE THE TDS RETURN BEFORE . PLEASE GUIDE WHAT I DO?
4 Replies
Puneet Garg
(5 Points)
Replied 12 July 2022
Challan need not modify challan amount can adjust with other sections
if you pay for 194i than u can use 194 j
if you pay for 194i than u can use 194 j
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 July 2022
Go for challan. perfection online on traces portal
neha
(Account Assistant)
(103 Points)
Replied 12 July 2022
But mam,, First time file the TDS return in our organization....as per the rule we file the tds return in e-filing port. So I can't login the trace account.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 July 2022
First time you need to submit manually to tin nsdl centre and then only you can register on traces portal.
Recent Topics
- 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
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
