TDS of Sec 194C deposited in 192B
This query is : Resolved
Pankaj Garg
(Querist)
22 July 2008
By mistake in my office the TDS of Contractor US 194C has been depositen in Bank US 192B,Because of this the TDS return is Pending for the 1st Qtr so please suggest on the above mentiond problem
CA Hemant T Dewani
(Expert)
22 July 2008
YOU WILL FILE REVISED RETURN
Pankaj Garg
(Querist)
22 July 2008
But I have not file return yet now.The TDS deposited in wrong section.
22 July 2008
You should approach your Assessing Officer with an application containing the details of correct TDS head & section and request him to make the necessary correction.
CMA Jitendra Singh
(Expert)
30 September 2008
Mr. Ramesh is right ,apprach AO (TDS)
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