Mistake in TDS Depositing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2011 Dear Sir,

Please tell me about that problem

When i was depositing my tds amount i did one mistake
i deposited in 94J other than company instead 94J company

please tell me soon how this problem will solve because i have to submit tds return

please soooooooooooooooooooooooon

DEEP SINGH TOMAR

DEEP SINGH TOMAR (Expert)
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02 July 2011 You may claim this challan for co deductee

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2011 But how i will claim just explain
I have to deposit tds in 94J A/c again

please explain it with example

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DEEP SINGH TOMAR

DEEP SINGH TOMAR (Expert)
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05 July 2011 No, you are not require to deposit again,
when have you any notice regarding this mistake? In practical, you may explain your minor mistake.

Department wants to recover to tds deducted to total challan deposited

You will take care in future.

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2011 see sir

it means i will deposit his tds in 94J company

ezon pvt ltd. is comes in 94J Company and i have deposit is tds in 94J non Company so ezone pvt. ltd can take tds benefit in his income tax return and at time of tds return filing when i will fill my 94J non company challn it will create problem or not please reply

thanks for reply again `

DEEP SINGH TOMAR

DEEP SINGH TOMAR (Expert)
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07 July 2011 it will not creat problem

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2011 but u did tell me about my 1st question' answer that was

at the time of tds return filing

i will deposit his tds in 94J Non company or 94J company because he comes in company and i have deposit his tds in non company