prosanta bordoloi (AAO) 27 June 2014
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 .
Thanks in Advance
Tribhuvan Aditya Singh (Student as well as Self-employed) 27 June 2014
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.
Tribhuvan Aditya Singh (Student as well as Self-employed) 28 June 2014
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.