TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 February 2010
Dear Experts
TDS deducted under section 194-C(contractor) and 194-C (rent) from customers payment. But deposited with bank with one challan under 194-C by mistake instead of two seperate challans.
Please help me remedial course of action to be taken of the above mistake.
With regards
Dear Experts
TDS deducted under section 194-C(contractor) and 194-C (rent) from customers payment. But deposited with bank with one challan under 194-C by mistake instead of two seperate challans.
Please help me remedial course of action to be taken of the above mistake.
With regards
CMA Ramesh Krishnan
(Expert)
11 February 2010
Your query also having the same mistake, you can make request letter to rectify the same or while filing the return you can adjust the sections
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