Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 November 2011
dear sir
we deposit tds in section 194I but when we check challan status it show under section 194c. challan mismatched .we have hard copy of challan u/s 194i. so the tds department issue demand agst this. sir what we do for it correction?? pls advised
thanks
we deposit tds in section 194I but when we check challan status it show under section 194c. challan mismatched .we have hard copy of challan u/s 194i. so the tds department issue demand agst this. sir what we do for it correction?? pls advised
thanks
04 November 2011
You have got two options in this case...either you file an revised return or you can give a written reply and show the full calculation to the A.O.(TDS)
04 November 2011
Write a letter to your TDS AO regarding this informing him about the wrong information in Challan Status. Also enclose a printout of Challan Status and a copy of the Challan submitted by you.
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 November 2011
thanks sir
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