Tds payment under wrong section

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.

Replies (2)

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. 

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