Wrongly deducted TDS for one head of account to another head of account.
194Q is correct but deducted 194C.
It's possible to adjust.
8 Replies
V SUBRAMANIAM
(Tax consultant )
(537 Points)
Replied 17 December 2022
Both sections rates are different.
file correction statement
adjust excess if any in next quarter.
file correction statement
adjust excess if any in next quarter.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 17 December 2022
@ D. Krishna ,
You can place a OLTAS challan correction from traces.
Section can be modified
You can place a OLTAS challan correction from traces.
Section can be modified
D. Krishna
(Accountant)
(78 Points)
Replied 17 December 2022
Thank you all sir's for your support and valuable information
sabyasachi mukherjee
(27658 Points)
Replied 18 December 2022
After rectification again rectification of otlas challan
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 18 December 2022
OLTAS challan correction from traces can rectify the section online
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 19 December 2022
Rectification statement is not required
Recent Topics
- File an Amended Income Tax Return to Exclude Polit
- FIFT TO HUF - SEC 64 & SEC 54 RELATED
- Selling my 12+ years old Private Limited Company
- 5 YEAR OLD DELHI ROC COMPANY
- GST Order to pay penalty without proof of wrongdoi
- TDS Applicability on Rent to KINFRA
- Profit & Loss Statement Analysis: Gross Profit
- PAYMENT OF RCM under gst
- Tally Entry On Accounting Payables
- When to register as a representative assessee?
Related Threads
CAclubindia
