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payment of divided tax by TDS challan for A.Y. 2006-07

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08 February 2008 Dear All,

We have wrongly submited the tax on divided distribution by challan of TDS on 30/01/2006 so it wrongly deposisted in TDS Department istead of income tax department.
Now income tax department issue intimation u/s 143(1) for the payment of tax on divided tax (including interest).
So please provide me help how can we avoid the above payment of divided tax and also mention the procedure to solve out this problem.
Thanks & Regards,

11 February 2008 I think you have to present a petition explaining the fact.

22 February 2008 You can write them a letter. It is genuine mistake. You can rectify the same by showing them your challan proof and give the A.O. (if required in stamp paper) a undertaking that you had paid the same as Dividend tax and had not paid as TDS and you had not issued any TDS certificate for the same. For cross check you can show them your TDS return Data. Which will naturally not show this payment as TDS payment




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