TDS DEPOSIT IN WORNG HEAD

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This query is : Resolved

CA Anil Sah (Querist)

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.......................

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

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.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)

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.

CA Anil Sah

CA Anil Sah (Querist)

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

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.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)

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.