Tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2012 The tds amounting 94000 in which Rs. 50000 is for sec. 94h and remaining 44000 is of sec 94a, the whole amount of Rs. 94000 has been wrongly deposited in bank u/s 94a in financial year 2008-09.

due to mismatch of Chalan amount demand has been raised by IT dept. Now we have to revise the tds return.
plz advise me how to deal this problem.

16 October 2012 you have to file corrected return with correct amount in respective section code and you have to file an Indemnity bond to concerned assessing officer for wrong deposit in diffrent section and you have to pay intrest as well from the date of deposit.

In Indemnity bond (which might be Rs 100 or more) all these details to be submitted to assessing officer.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2012 thnnx a lot sir


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 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details