CHLLAN WAS PAID BY SECTION 194 J INSTEAD OF 194C, SO SCN FOR SHORT DEDUCTION WAS RECIEVED.
TDS RETURN WAS ALSO FILED BY ENTERING SEC 194J. HOW THE MISTAKE CAN BE CORRECTED.
MY LIABLITY TO DEDUCT TAX WAS U/S 194C
achyut (fresher) (73 Points)
01 February 2012MY LIABLITY TO DEDUCT TAX WAS U/S 194C
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 01 February 2012
Go to following link for Challan correction and then file the revised return
/share_files/tds-challan-correction-44356.asp
CA Jeethender
(Deputy manager finance)
(49 Points)
Replied 01 February 2012
there is a software called E-TDU availabe in incometax website download it and place request for tds statement in TIN-NSDL site upload the form and correct it using the software and file it again this total process is under e filing
uday kumar
(taxation)
(21 Points)
Replied 01 February 2012
By mistake i paid tax instead 10-11 to the 11-12 how to rectify this