TDS payment made under wrong section

512 views 4 replies
Hi,
In month of September - 2018 from our end tds payment made under wrong section.
Tds as deducted @ 10% and paid under 194c section instead of 194j

please help me how to sort out this problem.
Replies (4)
there will be no problem but TDS return should be filed with correct section
Thank you sir..
You can edit section code through online challan correction facility available under statement / payment tab on www.tds.cpc.gov.in
Visit www.tds.cpc.gov.in

Login with user id, password & TAN

Click Statement / Payment Tab 

Go to online challan correction facility

Change desire information like F.Y., A.Y., Section code, Minor Head, Major Head


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register