TDS deducted under wrong Head
This query is : Resolved
Ravi Rawat
(Querist)
15 April 2010
Our client has deducted TDS on rent to paid to a Non - resident u/s 194I insted of Section 195. Also the whole amount for the year had been deposited by a single challan in the m/o march.
Now what should be done to rectify the mistake and what are the consequences?
Now what should be done to rectify the mistake and what are the consequences?
CMA Ramesh Krishnan
(Expert)
15 April 2010
yes.you can write a request letter to TDS circle and inform the Bank also
Aditya Maheshwari
(Expert)
15 April 2010
You can write a letter to TDS circle specifying the problem and do follow up with the department otherwise you will never get a reply.
15 April 2010
IN MY OPINION IT WOULD BE BEST TO PERSONALY VISIT YOUR TDS CIRCLE ALONG WITH LETTER AND RELATED DOCUMENTS TO GET THE ENTRY IN NSDL CORRECTED.
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