TDS wrong section written

217 views 2 replies
i deposited TDS under 194J
but in excel quaterly return i written wrongly 194A in deductee detail & 194J in challan detail.
so, its effect orr not
Replies (2)
Yes it will effect both the deductor as well as deductee deductor will have problem in determining the nature of expense and the auditor also find this mistake, and the deductee also have problem in head of income it will be a interest income for him rather than professional, so you should revise the return as soon as possible.
Revise the return... only section number to be changed. that can be done online on traces using DSC.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details