Tds issue
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2012
My accountant has depsoited TDS on salary into the TDS on professional fee i.e.194J intead salary TDS. How can we rectify the mistake.Also he has filed the 26Q q4 return also. Can we able to revise the return now.
Please reply back immediately
Please reply back immediately
11 May 2012
If the TDS was deposited by a physical challan, you will have to apply to the bank in the prescribed form to make the correction. The time limit is 3 months from the date of payment.
However, if the TDS was deposited electronically, then you will have to submit a request with your AO.
However, if the TDS was deposited electronically, then you will have to submit a request with your AO.
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