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.
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
(Expert)
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
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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