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Tds compliance
HI...
DURING THE MONTH WE HAD DEDUCTED TDS U/S194A BUT AT THE TIME OF PAYMENT MISTAKENLY INCLUDED IN THE PAYMENT CH
OF 194C.SO HOW IT IS TO BE RECTIFIED?
Replies (5)
While filling the return, we can rectify the mistake.
HOW CAN WE RECTIFY WHILE FILING THE RETURNS?
While filing the return , we have to select the section under which the tds is deducted for a particular deductee. Just select the right section there. It doesnt matters under what section you have paid the challan , you must select the right section while filing the return, thats it.
While filling returns, please provide the correct details so that it will be automatically rectified.
THANKYOU
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