Tds wrongly deposited in section 194a instead of 194c
This query is : Resolved
SHREEPAL LALWANI
(Querist)
08 January 2016
Dear Sir,
My one client has deposited tds in Bank u/s 194A instead of 194C. now I want to submit TDS return for qurter ended 31st december 2015. Actual TDS is for contract payment but during payment of challan wrong section 194A selected. Can you tell me what is the remedy for this? and how I correct challan in Bank? Bank will correct it. Please replay fast
My one client has deposited tds in Bank u/s 194A instead of 194C. now I want to submit TDS return for qurter ended 31st december 2015. Actual TDS is for contract payment but during payment of challan wrong section 194A selected. Can you tell me what is the remedy for this? and how I correct challan in Bank? Bank will correct it. Please replay fast
Ganeshbabu K
(Expert)
08 January 2016
Yes in case of wrong selection of section, correction can be done by bank with in 3 months from challan deposit date.Contact your banker and make a request for correction.
SHREEPAL LALWANI
(Querist)
09 January 2016
but I have deposited challan online still i request for change to bank. and contact to which bank.
Ganeshbabu K
(Expert)
11 January 2016
Conatct your bank branch from where u maintain account and payment of challan made.
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