A company has wrongly deposited TDS under the head 194I instead of 194J. However the quarterly return is also filed for the same. Please guide me how this mistake could be rectified.It relates to the month of august 2011 i.e. 2nd Quarter.
Radha Lohia (CA,CS,M.Com) (56 Points)
01 March 2012A company has wrongly deposited TDS under the head 194I instead of 194J. However the quarterly return is also filed for the same. Please guide me how this mistake could be rectified.It relates to the month of august 2011 i.e. 2nd Quarter.
Niraj Mahajan
(Practising CA)
(985 Points)
Replied 01 March 2012
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
The attached link should be helpful.
Apply for challan rectification by challan rectification letter. Then rectify the return.
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