Tds payment made under wrong nature

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2012 Hi,

While making E payment of TDS for June qtr 2012 we made mistake in nature of payment.instead of choosing 92B in the nature of payment we had made payment against 94J.We have filed the return also i.e form no.26A.Will IT dept levy penalty for non filing of return i.e form-24A

Amol S Joglekar

Amol S Joglekar (Expert)
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07 August 2012 NO. The genuine cases are alway made let go by the Dept. You need to prove beyond doubts that it was clerical mistake.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2012 Thanks for the quick response.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2012 Thanks for the quick response.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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08 August 2012 You should also submit an application with your AO requesting him to make the correction in the challan, otherwise in the NSDL website it will show mismatch of challan.

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