TDS FOR A Y 2013-14 IS PAID ONLINE ON AXIS BANK SITE, WHILE PAYING PAYMENT CODE WRONGLY MENTIONED 94C INSPITE OF 94J IN CHALLAN. WE CONTACTED BANK WITHIN 24 HOURS OF PAYMENT AND THEY SAID IT CAN NOT BE RECTIFIED BY THEM AS IT IS ONLINE PAYMENT. .SO WE CONTACTED TO TDS CIRCLE AND UNFORTUNATELY THEY ARE ALSO NOT REPLYING POSITIVELY.
NOW HOW CAN WE FILE TDS RETURN. PLEASE GUIDE.
I will suggest you to file TDS return as it is. Later on your case will come under scrutiny. At that time you can present your case in front of the TDS AO. There your metter can be resolved.
Shyam Joshi & Associates
Pune
B.Com
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