Deposit of tds under wrong section
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2014
By mistake, tds is deposited under Section 194I instead of Section 194A. What is time-limit for rectification of same through assessing officer.
Tds was deposited through net banking. As due date for return filling is 15/01/13, can the return can be filed using section 194A.
Later on, I will get the challan rectified through assessing officer.
Tds was deposited through net banking. As due date for return filling is 15/01/13, can the return can be filed using section 194A.
Later on, I will get the challan rectified through assessing officer.
10 January 2014
You can correct it within 7 days through your Bank.
after 7 seven days you have to make an application to your assesing officer.
after 7 seven days you have to make an application to your assesing officer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
