TDS DEPOSIT IN WORNG HEAD
This query is : Resolved
31 March 2010
DEAR FRIENDS
TDS IS DEDUCTED IN 194A BUT BY MISTAKE IT WILL BE DEPOSITED IN BANK IN 194I , TDS RETURN IS NOT FILLED . IN THIS SITUATION WHAT CAN I DO , FOR CORRECT THE SAME ……….
PLZ SUGGEST ME
THNKS IN ADVANCE.......................
TDS IS DEDUCTED IN 194A BUT BY MISTAKE IT WILL BE DEPOSITED IN BANK IN 194I , TDS RETURN IS NOT FILLED . IN THIS SITUATION WHAT CAN I DO , FOR CORRECT THE SAME ……….
PLZ SUGGEST ME
THNKS IN ADVANCE.......................
31 March 2010
DEAR ANIL,
WHILE FILLING RETURN YOU PREPARE YOUR RETURN AS IF YOU HAVE DEPOSITED THE SAME IN 194A. MATCH THE DEDUCTION WITH SAID CHALLAN, IF ANY QUERY IS RAISED THEN YOU CAN REPLY.
YOU CAN ALSO CONTACT NSDL HELP DESK @ Tel: 020 – 2721 8080
REGARDS.
WHILE FILLING RETURN YOU PREPARE YOUR RETURN AS IF YOU HAVE DEPOSITED THE SAME IN 194A. MATCH THE DEDUCTION WITH SAID CHALLAN, IF ANY QUERY IS RAISED THEN YOU CAN REPLY.
YOU CAN ALSO CONTACT NSDL HELP DESK @ Tel: 020 – 2721 8080
REGARDS.
31 March 2010
I would like to suggest you to submit a letter to your TDS circle stating the mistake made in challan. I have even entered the wrong AY in a challan which is retified by the ITO of TDS circle.
31 March 2010
THNKS FOR REPLY
BUT WHEN I PREPARE TDS RETURN THE COPY OF CHALLAN IN ELECTRONIC MODE ATTACHED WITH RETURN WHICH IS UPLOADED BY BANK, WILL NOT MATCHED , BECAUSE I PAID IN 194I AND AS PER BANK DETAILS IT WILL BE SHOWN IN 194I , THEN HOW I FILLED IN 194A
BUT WHEN I PREPARE TDS RETURN THE COPY OF CHALLAN IN ELECTRONIC MODE ATTACHED WITH RETURN WHICH IS UPLOADED BY BANK, WILL NOT MATCHED , BECAUSE I PAID IN 194I AND AS PER BANK DETAILS IT WILL BE SHOWN IN 194I , THEN HOW I FILLED IN 194A
31 March 2010
IN THIS CASE YOU EITHER GET THE SAME CORRECTED BY YOUR TDS CIRCLE IF U CAN OTHERWISE YOU MAY PREPARE RETURN BY GIVING SEC 194I AS GIVEN IN YOUR CHALLAN. THEN IT WILL MATCH AND YOU CAN FILE RETURN. WHEN QUERY IS RAISED YOU CAN PRESENT YOUR CASE.
PLESAE ALSO CONTACT NSDL HELP DESK.
PLESAE ALSO CONTACT NSDL HELP DESK.
31 March 2010
Agreed with Mr. Sanjay Gupta , YOu have to write a letter to NSDL for such error, because all online matching facility of TDS is pass on thorugh NSDL. They will correct it and credit to you in correct section.
31 March 2010
Writing the correction letter is best option
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