banner_ad

TDS deposited under wrong sections

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 January 2011 Our company have deducted some TDS u/s 194C but wrongly deposited the same u/s 194J.(F.Y. 2008-09)

So, Whatz d remeady available???


Do we need to deposit the TDS again U/s 194C?? If yes, then what about the TDS deposited U/s 194J (can claim refund??)
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
07 January 2011 write a letter to ur concerened TDS ward officer for rectification of the same.
Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
07 January 2011 As per details provided by you this transaction relates to a period 2008-09,for which you have already have furnished the returns for that period ,Assessment year for period 2009-10 is also near to close ,so now at this time no benefit to revise the return.The only remedy left to you that on receiving notice from the ITO (if any), explain your situation and got the excess TDS adjusted against section 194J.

Read more: TDS Deposited in wrong Section-How To correct. | SIMPLE TAX INDIA-TDS RATE INCOME TAX RATE
Profile Image

CA Sanat Pyne

Profile Image

CA Sanat Pyne (Expert)
08 January 2011 VISIT THIS LINK FOR DETAILS

VISIT THIS LINK
https://www.simpletaxindia.org/2009/03/tds-deposited-in-wrong-section-how-to.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details