Good evening Sir/Madam,
In the month of June-23 a company paid TDS under wrong section 192 A instead of 6CR, so for the correction purpose we went to TRACES Portal under the head "Statement/payment"- "Request for OLTAS Challan Correction". So after putting the challan details and went to click on Go button a popup message shown that the Challan details is not valid even though the same details are reflecting in Income tax e-pay Tax payment head. Kindly help us in rectifying the Challan payment head.
Thanking You
Shiva Dev
U can use the challan for 194q.
section code not mandatory.
any section can use for any payment.
CAclubindia
