Wrong deposit of tds

This query is : Resolved

Shruti Mishra (Querist)
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18 February 2015 Dear Expert :)

For one of the assessment cases which we are handling, the accountant of the Company has wrongly deposited TDS for the client. the client derives income as salary & rental income from pvt ltd Co. (both incomes from same co.). The Accountant has deposited TDS meant for salary into rent code & vice versa, prima facie at the time of mentioning codes in challans

The details are as below :
Actual :
Salary 24 Lacs TDS : 2.4 Lacs
Rent : 55 Lacs TDS : 5.5 Lacs
Deposited vice versa

Now the AO has asked to file details supporting such income. What will be the implications to my client due to this error?

please suggest what can be done.?

Thanks

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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18 February 2015 needs to rectift the challan and revise the tds return

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