Deposit of tds under wrong section

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 Dear Sir,

My client a Pvt. Ltd. company deposited tds under section 194I instead of under section 194A.
Please mention how same may be corrected. 15/01/13 is due date for furnishing of return. Please tell if I have to visit inome tax office, then where I have to go and what is the procedure. My client ward is 50(4) M. Please tell the address of Income tax office where I have to visit.

TDS is dposited through netbanking.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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09 January 2014 Since you have made an e-payment

it can be corrected through your assessing officer
write a letter to your Assessing officer stating the facts

they will correct the same

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