Hi
I have Paid TDS of Rs.12000 in the account of 194-C instead of 194-H. How to rectify the mistake in the Bank Challan ( Challan No.281). Pls clarify
9 Replies
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 27 June 2012
It cannot be rectified now.
Better, go to the bank and request them to change the head of payment. That would suffice. Immediate action in this regard shall be helpful.
Prasanta Kumar
(Student of ICAI)
(31 Points)
Replied 27 June 2012
I think u can rectify.
This rectification u can do within 7 days from that bank where u made that payment.
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 27 June 2012
Agree with Mr. Parteek Aggarwal
Anandan
(HOD accounts)
(502 Points)
Replied 27 June 2012
@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank.
Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details
Regards
Anandan.s
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 27 June 2012
Hey thanks Anandan....didnt knew that.
@ umashankar: Also one more thing, if it through online mode, then contact your A.O. instead of bank.
CA PRAVEEN SINGH
(MANAGER ACCOUNTS)
(2277 Points)
Replied 28 June 2012
| Originally posted by : Prateek Agarwal | ||
 |
It cannot be rectified now. Better, go to the bank and request them to change the head of payment. That would suffice. Immediate action in this regard shall be helpful. |
 |
Nitil Kr. Agarwala
(Persuing CS)
(264 Points)
Replied 28 June 2012
| Originally posted by : Anandan | ||
|
|
@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank. Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details Regards Anandan.s |
|
agreed with the same
*RENU SINGH *
(✩ §m!ℓ!ñġ €ม€§ fℓม!ñġ ђ♪gђ✩ )
(21627 Points)
Replied 28 June 2012
| Originally posted by : Anandan | ||
|
@ umashankar - If the Payment is made vide physical challan, then within 7 days for correction needed in Pan\Tan, A.Y and Total Amt and 3 months for correction in Major\Minor Head of payment and Nature of payment via bank. Source: www.tin-nsdl.com\Servies\OLTAS\Correction in OLTAS challan- visit this site u will get the details Regards Anandan.s |
|
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