Amount of TDS u/s 194J was wrongly entered in books as TDS payable on salary and thereafter paid alongwith TDS on salary in a signle challan u/s 192B.
please advise remedial course of action.
please help immediately.
Amount of TDS u/s 194J was wrongly entered in books as TDS payable on salary and thereafter paid alongwith TDS on salary in a signle challan u/s 192B.
please advise remedial course of action.
please help immediately.
Firstly its not an issue if tds is deposited in wrong section, coz now section is irrelevant (challan sheet donot even have section field)
Secondly for safer side you can get it corrected by submitting a request to your banker within 3 months to challan date. ( Source & procedure: https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf )
Regards
CA. Kumar Ajay
cakumarajay @ hotmail.com
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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