I have deducted and paid TDS under section 194J of company under major head code of non company the tds amount is properly deducted @ 10% it is for the month of november 2016 now what is the remedy will any error will get reflected while uploading TDS returns for 3rd Qtr of FY 2016-17. Kindly guide.
Hi Gayathri,
TRACES takes the challan without showing any defaults. U may also correct it with the bank if u want to.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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