Deposit/Payment of TDS in 194 I instead of 194 H
This query is : Resolved
06 April 2011
If at the time of depositing TDS on Commission (194H) by netbanking it has been wrongly deposited under TDS on Rent (194 I) then in that case what is the solution? Also whether new payment of TDS is required in this case? or is it possible that in Quarterly e-TDS return it can be adjusted by showing it u/s 194H because its a tds on commission but wrongly paid u/s 194 I (i.e. TDS on Rent)?
06 April 2011
2 ways
1. incase you are having 194I Payment further adjustment can be done with in the financial year
2. Incase no 194I payment you give the challan correction request to your ITO tds circle
1. incase you are having 194I Payment further adjustment can be done with in the financial year
2. Incase no 194I payment you give the challan correction request to your ITO tds circle
06 April 2011
Write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.
Date :..........
To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071
Sub: Request for Correction and/or rectification of Section in TDS challan.
Sir,
This is to inform you that we had deposited TDS of1000/- (One Thousand Only) u/s 194-I pertaining to the month of March’2010 but at the time of online payment of the said amount the Section was wrongly selected as 194I instead of 194H.
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
We regret for our inadvertent mistake.
Thanking you,
Yours faithfully,
For .................... Pvt. Ltd.
Date :..........
To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071
Sub: Request for Correction and/or rectification of Section in TDS challan.
Sir,
This is to inform you that we had deposited TDS of1000/- (One Thousand Only) u/s 194-I pertaining to the month of March’2010 but at the time of online payment of the said amount the Section was wrongly selected as 194I instead of 194H.
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
We regret for our inadvertent mistake.
Thanking you,
Yours faithfully,
For .................... Pvt. Ltd.
Message likes :
2 times
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Taxation in the hands of Landowner under JDA
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
