Wrong deposit of tds

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A company had deducted tax from a professional. By oversight the amount of tds has been wrongly mentioned against the "interest column" in the online challan remitted through the bank. My query is whether we can claim / adjust this amount against TDS. Will traces allow such claim / adjustment.

with regards

Muralidharan

Replies (2)

Thanks for the reply. I wish to inform that in the challan Section 194J has been correctly mentioned. However the TDS amount has been mentioned against "Interest" column instead of "TDS" column. I raised my query to overcome this problem. Members please do give your reply / suggestions

with regards

Murali

You  made correction of challan by online.

 


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