Tds


This query is : Resolved 

(Querist)
25 December 2013 HELLO GOOD EVENING SIR

DEAR SIR
I AM IN PROBLEM PLEASE HELP ME AND SUGGEST ME FOR THIS PROBLEM .

PROBLEM IS

I HAVE DEPOSIT TDS RS. 85898/- FOR M/O SEPT.2013 DEPOSIT DATE 07.10.2013 . I HAVE WRONGLY DEPOSIT IN U/S 94 J INSTEAD OF 94 I.
I FILE QTUATERLY RETURN U/S 94 I. SO WHAT CAN I DO NOW. SIR PLEASE HELP ME . I SHALL BE VERY THANK FULL TO YOU FOR THIS

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Guest (Expert)
25 December 2013 YOU NEED NOT WORRY JUST SIMPLY REVISED YOUR TDS RETURN AND RECTIFY THE SAME.

ROBIN SONI (Querist)
25 December 2013 THIS AMT OF TDS U/S 94 I .BUT I DEPOSIT IN 94J
& RETURN FILED U/S 94I.

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Guest (Expert)
25 December 2013 THEN ITS FINE.MAKE SURE THE YOU HAVE DEPOSITED THE CORRECT AMOUNT NO MATTERS UNDER WHICH SECTION U PAID.YOU MENTION CORRECTLY IN RETURN THATS A GOOD THING AND YOU NEED NOT TO WORRY ABOUT THAT.


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