Income Tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2010 Dear CA Club members

Good evening to one and all.

I would thank full if u clarify my doubt its very important.

We deducted TDS U/s 194J Rs.15000.
Unfortunetly we deposited Rs150000 instead of Rs.15000.
Now can u plz give me the alternatives forme.

1. I Shown that Chat challan only Rs.15000 in 1st Qtr. and adjusted with other deductions under the same section in subsequent qtrs in E.filing also Is my approach is correct?
2.Is there any alternate solution for me.?
If it possible Encode the section reference also. I Belive that it will solved as soon with my Frnds Coopeeration.

Thank you

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 March 2010 THE BEST WAY FOR YOU IS AS BELOW---

1) IN 1ST QUARTER SHOW ACTUAL CHALLAN AMOUNT OF RS.150000/- ALONG WITH BSR CODE CIN NO. IN DEDUCTEE ANEXURE SHOW DEDUCTION OF RS.15000/-. RS 135000/- WILL REMAIN UNMATCHED.
2) IN SUBSEQUENT QUARTER ADJUST THE RAMINING AMOUNT AGAINST SUBSEQUENT DEDUCTION UNDER THE SAME SECTION. IN SUBSEQUENT QUARTER RETURNS ALSO YOU SHOULD MENTION THE SAME CHAALN AMOUNT OF RS.150000/- AND SAME BSR CODE AND CIN NO.

WHEN ANY QUERIE IS RAISED BY IT DEPTT YOU CAN THEN INFORM THEM REGARDING THE MISTAKE MADE BY YOU.

OR ELSE YOU CAN CONTACT NSDL CUSTOMER CARE.
THEIR CONTACT NO IS--Tel: 020 â€“ 2721 8080

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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03 March 2010 Better NSDL helpdesk and take advice

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