Tds

This query is : Resolved

tejas (Querist)
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21 April 2012 I Have deducted the TDS U/s. 194C. However the tax was paid U/s 194I.

Now I want to file the ETDS return. But how to show the challan entry in ETDS return filing?

If I show TDS Deducted and paid U/s. 194I (@2% - Others) in the ETDS return I will get a Notice of short deduction....
and If I show U/s.194C I will get a notice for non-payment of Tax......

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 April 2012 Write a letter to your TDS AO for correction in challan data along with a copy of the said challan. For letter format check below link---

https://www.caclubindia.com/experts/letter-format-for-correction-in-tds-detaisl-720075.asp

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