Wrong Section Code in TDS Returns

Nitin Kothari (CEO) (24 Points)

16 February 2011  

We have been processing our client's TDS returns of 24Q and 26Q from 2007-08 onwards. After validating through availalbe FVU's,  it was getting accepted properly by NSDL and they were getting their Challan also booked on website. After few years, notice is being served for wrong section code in all their returns. On review we found that instead of 94A, 94B, 94C, 94D etc., we have given as 194 only. This has not been validated by their FVU also. I would like to know which type of correction return we have to file now? (C1,C2,C3,C5 OR C9).

Thanks in advance for suggestions.