TDS deposited in wrong section
This query is : Resolved
26 February 2009
I have deposited TDS on prefessional services(sec 194J) in TDS on contracter(194C).
i want to know can i make this correction in the TDS return.
If not plz guide me on the procedure to make this corection.
i want to know can i make this correction in the TDS return.
If not plz guide me on the procedure to make this corection.
26 February 2009
Noting will happen you just link the challan to specific deducttee. In case you receive the notice or mail from NSDL in that case, you can do this two task:
01. Contact to NSDL & get this done
02. Contact to TDS ward of income tax office & explain the mistake to assi. officer & ge the no dues certificate.
01. Contact to NSDL & get this done
02. Contact to TDS ward of income tax office & explain the mistake to assi. officer & ge the no dues certificate.
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