TDS

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This query is : Resolved

atul (Querist)

16 May 2011 Dear sir

We have wrongly filed a challan under wrong section 194I instead of 194H would requested to calrify how to refity the same and file the e-tds return

Regards
atul

CA Sanat Pyne

CA Sanat Pyne (Expert)

16 May 2011 You will have to write a letter requesting your TDS AO for correction in challan data. Also enclose a copy of the said challan.

for details

https://www.caclubindia.com/experts/payment-of-tds-in-wrong-section-663295.asp

Message likes : 2 times

atul

atul (Querist)

16 May 2011 Dear sir

Thanks for your reply, will Wright to AO along with the challan but would like to know about filing of etds return should the same be file in the 194H or 194I

CA Sanat Pyne

CA Sanat Pyne (Expert)

16 May 2011 you have to file the return after correction of challan.and it should be filed in 194H.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

16 May 2011 Would like to add, you can also file the return before correction and apply for the correction afterwards as there is a penalty clause for late filing of TDS return. If rectified before due date file return as suggested by Sanat Sir otherwise file the return under sec 194I. The correction can also be effected later by TDS AO or also you by filing correction statement. This is purely to avoid penalty clause.

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