Tds query

This query is : Resolved

SANYAM ARORA (Querist)
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19 February 2015 My clit has by mistake deduced tds u/s 194 J on work contract instead of 194C.

Please suggest the necessary provisions for getting credit

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 February 2015 need to rectify the challan which is already filed.

https://www.tin-nsdl.com/oltas/oltas-note.php

SANYAM ARORA

SANYAM ARORA (Querist)
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19 February 2015 This is an old procedure. Some notification has been issued by the department in this regard in Oct 2014.

If anyone has come across the same situation kindly help me out

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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22 February 2015 Sanyam no need to do anything. Just file the return showing deduction u/s 194C and mentioning the actual amount of TDS deducted. This way deductee will get the due credit of TDS.

In case of any further query you can call me.