CA Abhishek Banka (Accounts & Finance Manager) (108 Points)
02 September 2012We have made a mistake while depositing TDS . In challan we have mentioned TDS section 194J instead of 195., because it was against foreign payment.
Now how to get it corrected and whether we should file TDS return by mentioning sec. 194J or 195.
plaese reply...urgent
yuvak
(Practising CA)
(144 Points)
Replied 02 September 2012
Hi,
Firstly, you will need to identify if the challan has been paid online or paper.
For both, the error correction mechanism is provided by NSDL OLTAS under following link -
https://www.tin-nsdl.com/oltas/oltas-faq.php
Hope this is helpful..
Cheers
CAclubindia
