TDS deposited Under wrong sections
This query is : Resolved
C.A. Shilpi
(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??)
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
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CA Sanat Pyne
(Expert)
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
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