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Wrongly submitted tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 May 2014 Dear Sir,
With the reference of above subject line I have one query regarding TDS Submission chalan amount, infact we have two type of payment in TDS under 94 J & 94 C, but by mistake we had made on single Chalan under 94 J and mention in it whole amount under both heads, and bank had accepted submitted it in Govt. treasury, so I want to know what can be possibilities to rectify such kind of mistake and weather party of deducted under 94C can take credit in such case............Please advice us as soon as possible.
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 May 2014 U must give reference of that challan in both the sections at the time of preparation of return.
Dont worry no problem in this matter. And the party can also claim TDS.
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 May 2014 Thanks Sandeep Sir for prompt reply !
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 May 2014 U R WELCOME DEAR.


U MUST CONVEY UR THANKS BY HITTING THE THANKS BUTTON.
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