TDS QUERY

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This discussion addresses a common TDS deposit error where the amount was entered under the surcharge head instead of the income tax head for February 2020. The advice given is that if the full tax was deposited, the department is unlikely to object. It's possible to claim the amount under the income tax head. For a permanent fix, a TDS challan correction is recommended, though this process isn't available on the Traces website.

Rohit Bhatia

Rohit Bhatia (Querist)
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27 May 2020 Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia

swasti

swasti (Expert)
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28 May 2020 Yes, you can. If full tax is deposited, the department does not make it an issue.

Rohit Bhatia

Rohit Bhatia (Querist)
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29 May 2020 IF Deposited surcharge instead of Income tax head value then we can claim under income tax head.