Error in tds type

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Sangeeta Mehta (Querist)

09 April 2014 Dear All,
Kindly suggest me that I have deposited TDS as on 06.02.14 in 94J instead of 94A, now what can I do for rectification?

Thanks & Regards!!

Sandeep Dharar

Sandeep Dharar (Expert)

09 April 2014 U can revise the return. And fill the correct one.

Sangeeta Mehta

Sangeeta Mehta (Querist)

09 April 2014 Dear Sir
First of all Thank! for quick resposne.

I have not submitted 4Q return till date, I have only TDS Challan which was deposited so can we rectify the challan?

Sandeep Dharar

Sandeep Dharar (Expert)

09 April 2014 If the challan is for FY- 13-14, then u can adjust the heads no need to rectify the challan.

Sangeeta Mehta

Sangeeta Mehta (Querist)

09 April 2014 Sir,
can u explain that how can I adjust the head if party not agree to change the nature of payment? Like 94J is commission paid by us and 94A is interest on his payment.

Sangeeta Mehta

Sangeeta Mehta (Querist)

17 April 2014 Dear Sir,
Still I have not receive any solution for my querry!

Sandeep Dharar

Sandeep Dharar (Expert)

17 April 2014 Dear Sangeeta no need to rectify the challan. Put the details of challan(i.e, BSR code, date & challan no) of 194J(mistakenly submitted by u)in 194A deductee details in preparing the return for Quarter 4.

Feel free to call if till now u did not understand:-
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