e-tds paid in wrong section


This query is : Resolved 

(Querist)
04 January 2010 Dear Sir/Madam,

My freind made the online payment of e-tds in section of 94I instead of 94H.

So, Please tell what will be further requirement in this matter with nsdl or with income tax department.

regards,

04 January 2010 You will have to write a letter to the income tax officer (TDS) for the same.

However i have written such a letter for one of my clients but still no reply has been received from their side nor the section code has changed. But this is the only way out

04 January 2010 I think Aditya is write. you need to file your TDS return with right sec. ok and also write letter of mistake to IT officer. and take that proof with that... whenever IT dept. raise this query then your have your clarification with that letter of mistake .

so don't be confused. after this you have to be careful while tds payment.ok

04 January 2010 Mutaza is correct.

PAVAN SHARMA (Querist)
04 January 2010 Thanks you all guys


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details