Wrong Payment Head

TDS 456 views 2 replies

Senior Accountant & finance managerial

180 Points Joined February 2010

Dear All

We Have Paid Tds Amount Online . This Payment was suppose to be made for INTEREST . But by Mistake we have Selected RENT (94i)

Kindly Suggest what is suppose to be Done Now .

Let us know soon

Replies (2)

Guest

Just make correction in TDS returns. If there is any problem later on, then explain to the AO about the issue . I think there wont any probs.

Manager (Advance)

901 Points Joined March 2008

yes, revise the return.

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