Income tax deposited against wrong code


prosanta bordoloi (AAO)     27 June 2014

prosanta bordoloi
AAO 
 83 points

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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 

 

Tribhuvan Aditya Singh (Student as well as Self-employed)     27 June 2014

Tribhuvan Aditya Singh
Student as well as Self-employed 
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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.

prosanta bordoloi (AAO)     28 June 2014

prosanta bordoloi
AAO 
 83 points

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

Tribhuvan Aditya Singh (Student as well as Self-employed)     28 June 2014

Tribhuvan Aditya Singh
Student as well as Self-employed 
 330 likes  3686 points

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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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