While making of e-payment of TDS , we wrongy typed 94J instead of 94C in the challan what will the steps for Rectification ?
TDS Payment done 94C instead of 94J
Asked by
TDS challan code error: use the Challan Correction Mechanism to correct payment coding and notify bank if needed.
Taxpayer mistakenly paid TDS under challan code 94J instead of 94C and is advised to use the Challan Correction Mechanism on the Income Tax Department website to amend the challan code; corrective steps may vary depending on whether the payment was made online or manually at the bank, and queries remain about any CBDT clarification. (AI Summary)
Taxpayer mistakenly paid TDS under challan code 94J instead of 94C and is advised to use the Challan Correction Mechanism on the Income Tax Department website to amend the challan code; corrective steps may vary depending on whether the payment was made online or manually at the bank, and queries remain about any CBDT clarification. (AI Summary)
TaxTMI