Wrong section quoted in TDS challan copy
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 June 2011
Dear Experts,
We had deducted of TDS INR 4,412/- under section 194C (company deductees 0020) pertaining to the month of feb'2011 but at the time of online payment of above said amount the section was wrongly inculded in 194J payment.
Total challan amount was INR 99,454.00
In that Section 194C - INR 4,412.00
section 194J - INR 95,042.00
But both payments included in 194J section challan. Now we wrote a letter to AO officer for rectification of TDS challan. Now please advise where can i see the status of rectification of challan or could you please advise next step for taking necessary action.
We had deducted of TDS INR 4,412/- under section 194C (company deductees 0020) pertaining to the month of feb'2011 but at the time of online payment of above said amount the section was wrongly inculded in 194J payment.
Total challan amount was INR 99,454.00
In that Section 194C - INR 4,412.00
section 194J - INR 95,042.00
But both payments included in 194J section challan. Now we wrote a letter to AO officer for rectification of TDS challan. Now please advise where can i see the status of rectification of challan or could you please advise next step for taking necessary action.
U S Sharma
(Expert)
17 July 2011
visit CIT(TDS) with challan copy and request, he is authorized to do it, hope you will get it in 1 day.
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