Income tax deposited against wrong code

Dear Sir

We had deducted TDS in FY 2013-14 Q4 as follows 

Against 94c   Rs 25000.00

Against 94J   Rs 20000.00

But while depositing the amount  the challan was prepared as follows 

Against 94 c    Rs 20000.00(challan 12345)

Against 94J     Rs 25000.00(45321)

The correction should be made like this 

94c - Challan No 12345   Rs 25000.00

94j - Challan No 45321    Rs 20000.00

Now how can I correct the challans ? I appraoched to bank and Asseing officer (ITO) they expressed inability . 

Kindly help.

Thanks in Advance 

prosanta 

 

Replies (3)
ito wont be able to help you, you need to contact your concerned tds officer..... there is also a simple way... while preparing tds return, mention correct section code against each challan and then you dont need to worry about anything.

we approaced to ITO and he said challan correction is not permissible 

ito is incorrect. i have myself given application to comm. of i.tax(tds) for correction of challan and it was duly accepted and i have a receipt of the same.

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