Tds payment in wrong section
This query is : Resolved
CA AKASH SANTHALIA
(Querist)
07 December 2011
Dear Sir,
I was to made payment under Sec. 92B but instead of that by mistake i have made payment under Section 94C.
So please help me Sir.
how to proceed further
I was to made payment under Sec. 92B but instead of that by mistake i have made payment under Section 94C.
So please help me Sir.
how to proceed further
08 December 2011
It can be corrected by bank within 3 months from the challan date under new challan correction mechanism in case of Challan with deposit date greater than equal to September 1, 2011.
Ideposit date is earlier then you need to write a letter to your TDS AO requesting him to make correction in challan data.
For format of letter see below link---
https://www.caclubindia.com/experts/letter-format-for-correction-in-tds-detaisl-720075.asp
For more info on challan correction mechanism see below link--
https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp
Ideposit date is earlier then you need to write a letter to your TDS AO requesting him to make correction in challan data.
For format of letter see below link---
https://www.caclubindia.com/experts/letter-format-for-correction-in-tds-detaisl-720075.asp
For more info on challan correction mechanism see below link--
https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp
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