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Wrongly deducted TDS Instead Tcs

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jai thanvi (Querist)
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07 January 2011 A person deducted TCS but while filling the tcs/tds return, mistakly not fill the tcs column. he filled the tds instead tcs...
now what is remedy for this ....

further challan deposited of TDS instead TCS.....

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Guest (Expert)

09 January 2011 challan cannot be revised whereas return of TDS/ TCS may be revised. However, refund can be claimed for wrong deposit of TDS/TCS from the concerned I.T.O. (TDS)

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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09 January 2011 Revise the return , and request to AO for adjustment of demand with TDS refund.

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