Hi friends and co-members,
I need your help on an urgent issue.
One of my client has deposited TDS under Sec.92B instead of paying the same under 94 J from April 2012 to October 2012. Kindly help me what remedial measures can be taken regarding the same.
Expecting your replies soon.
Thanks in advance.
Within 3 months from such mistake, you can write a letter to the concern bank for correction.
After the expiry of 3 months you need to communicate with your Assessing Officer.
You have to contact AO for making changes. No such provision of 3 months. Only 'Amount' & 'minor head' can be changed by bank. All other changes can be made by requesting to AO.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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