TDS e-payment in wrong section


This query is : Resolved 

(Querist)
12 May 2009 Hi,
i have paid TDS of APril-09 in wrong section i.e. insteade of 94c i have paid in 94a. pls guide me how to correct the same. my mail id is mukesh414@yahoo.co.in
regards,
mukesh shah

jegannath G (Expert)
12 May 2009 You have to claim refund under section 94a and pay tax under section 194c

chetan soni (Expert)
13 May 2009 Or else link the same challan in your TDS return for sec.194C. NSDL system will booked the challan without any query.

I have also did the same in last years returns, as advised by the NSDL personal.

mukesh Shah (Querist)
13 May 2009 Thanx Mr.Chetan & Jagannath ji for your valuable reply.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details