Wrong TDS Payment

TDS 853 views 2 replies

I have made online TDS payment...but by mistake i have wrongly selectd corporate deductees option in place of non-corporate deductees.....and in one case i have to made payment for 192B ...but by mistake i have selected 194C...........what  is the remedy to correct above two mistakes??????????

Replies (2)

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.

Originally posted by : Deepak Gupta

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.

Agreed with above Write a letter to your assessing officer and bank and take the acknoledgement of the same and same should be produced at the time of assessment.


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