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Wrong tds deposit

This query is : Resolved 

29 February 2012 Respected Experts..

A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.

29 February 2012 You will have to submit an application with your AO requesting him to make the change.

29 February 2012 Firstly Ask the bank officer is their any colume in their software for filling these information. If they said Yes

You will submit request to your AO and Revise the return.

29 February 2012 HEY FRIEND,
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.

STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)


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