Tds

This query is : Resolved

ROBIN SONI (Querist)
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25 December 2013 HELLO GOOD EVENING SIR

DEAR SIR
I AM IN PROBLEM PLEASE HELP ME AND SUGGEST ME FOR THIS PROBLEM .

PROBLEM IS

I HAVE DEPOSIT TDS RS. 85898/- FOR M/O SEPT.2013 DEPOSIT DATE 07.10.2013 . I HAVE WRONGLY DEPOSIT IN U/S 94 J INSTEAD OF 94 I.
I FILE QTUATERLY RETURN U/S 94 I. SO WHAT CAN I DO NOW. SIR PLEASE HELP ME . I SHALL BE VERY THANK FULL TO YOU FOR THIS

Guest

Guest (Expert)

25 December 2013 YOU NEED NOT WORRY JUST SIMPLY REVISED YOUR TDS RETURN AND RECTIFY THE SAME.

ROBIN SONI

ROBIN SONI (Querist)
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25 December 2013 THIS AMT OF TDS U/S 94 I .BUT I DEPOSIT IN 94J
& RETURN FILED U/S 94I.

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Guest

Guest (Expert)

25 December 2013 THEN ITS FINE.MAKE SURE THE YOU HAVE DEPOSITED THE CORRECT AMOUNT NO MATTERS UNDER WHICH SECTION U PAID.YOU MENTION CORRECTLY IN RETURN THATS A GOOD THING AND YOU NEED NOT TO WORRY ABOUT THAT.