Tds

This query is : Resolved

kartik kumar panda (Querist)
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16 September 2013 Please suggest What to do if i have deducted TDS towards intrest on security deposit under section 194A but deposited under section 194C and return file accordlly under section 194C But now party claim for issue of TDS certificateunder section 194A Is theire any law regarding this please help me

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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16 September 2013 u need to revise the tds return and file with correct data.

Ganeshbabu K

Ganeshbabu K (Expert)
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16 September 2013 1)first challan has to be corrected and then only you can revise tds return

2)better convince payee ,,if he gets total credit of tds deducted,,what will be problem for him

3)if he wants to revise means you should approach tds ao to correct challan and tds returns has to be revised which involves complex process and not possible for your payee to get credit in his 26AS with in 30th september

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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16 September 2013 provide the link to the querist for revising the challan correction and also the way to revise tds return.

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