TDS deposited Under wrong sections
This query is : Resolved
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??)
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??)
07 January 2011
You may claim for the refund before assessing officer for the tds deposited under the wrong account and paid the actual tds amount with interest if the due date for depositing tax has been over .
There is a provision for the cross settlement also but i'm not completely aware about that .
Thanks
There is a provision for the cross settlement also but i'm not completely aware about that .
Thanks
Message likes :
1 times
08 January 2011
VVISIT THIS LINK
https://www.simpletaxindia.org/2009/03/tds-deposited-in-wrong-section-how-to.html
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
