sir pls tell me that i had deposit tds in wrong code so sir what i do
pls.give me advice about it
MANOJ KUMAR SHARMA (accountant cum auditor) (44 Points)
28 August 2011sir pls tell me that i had deposit tds in wrong code so sir what i do
pls.give me advice about it
Deepak Gupta
(CA Student)
(15922 Points)
Replied 28 August 2011
Originally posted by : MANOJ KUMAR SHARMA | ||
sir pls tell me that i had deposit tds in wrong code so sir what i do pls.give me advice about it |
The fields that can be corrected and the entity authorized to carry out corrections are as below:
Sl. No. | Type of Correction on Challan | Performed By |
1 | PAN/TAN | Assessing Officer |
2 | Assessment Year | Assessing Officer |
3 | Major Head | Assessing Officer /Bank |
4 | Minor Head | Assessing Officer |
5 | Nature of Payment | Assessing Officer |
6 | Total Amount | Bank |
7 | Name | Bank |
Thus application should be made for correction to the A.O or Bank in case of any mistake in Income Tax/TDS Challan depending upon the type of correction as mentioned above.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 28 August 2011
For format of application click on the following link:
ANIL SULEGAI PREMANATH
(ACCOUNTANT)
(247 Points)
Replied 29 August 2011