Wrong Section Code in TDS Returns

TDS 2001 views 4 replies

Nitin Kothari

CEO

24 Points Joined February 2011

We have been processing our client's TDS returns of 24Q and 26Q from 2007-08 onwards. After validating through availalbe FVU's, it was getting accepted properly by NSDL and they were getting their Challan also booked on website. After few years, notice is being served for wrong section code in all their returns. On review we found that instead of 94A, 94B, 94C, 94D etc., we have given as 194 only. This has not been validated by their FVU also. I would like to know which type of correction return we have to file now? (C1,C2,C3,C5 OR C9).

Thanks in advance for suggestions.

Replies (4)

Pankaj Arora

Learner

3134 Points Joined September 2009

You have to write complete section under which you are deducting tds. You can revise your return.

vivek n shenoy

PRACTICE

25 Points Joined November 2009

revise the returns and quote the correct sections in future in all tds returns

sunil

EXE

30 Points Joined March 2011

Dear sir ,

you cannot file revise return . because it will get reject onc the challan get booked you cannot update any details in that . so the solution on ur case is to cancel the return and file the fresh one .
or call me 9552546376. i worked for NSDL from past two years i know very well abt there system .

regards

SUNIL