TDS Deposited under 94J but deducted under 94I
This query is : Resolved
22 March 2010
Dear Sir,
Please help me i have deducted tds amount under sectin 94I but deposit it u/s 94J instead of 94I in challan, so what can i do when i go to file return?
Please help me i have deducted tds amount under sectin 94I but deposit it u/s 94J instead of 94I in challan, so what can i do when i go to file return?
Shyam Lal Naik
(Expert)
22 March 2010
Apply to the AO(TDS) for carrying the rectification. Thats all.
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CA Ashok Kumar Sahu
(Expert)
22 March 2010
agreed
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CA Gangadhar Mishra
(Expert)
22 March 2010
not to worry, just file the return writing the correct section, in case any query in future reply the mistake made by you.
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Murtaza I Bhagat
(Expert)
22 March 2010
agree to mishraji file with right sec and also you can do is that write a letter to ao tds about mistake. thats it.
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