Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 November 2011 dear sir
we deposit tds in section 194I but when we check challan status it show under section 194c. challan mismatched .we have hard copy of challan u/s 194i. so the tds department issue demand agst this. sir what we do for it correction?? pls advised

thanks

Vivek Mehta (CA, DISA,CS, MBA)

Vivek Mehta (CA, DISA,CS, MBA) (Expert)
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04 November 2011 You have got two options in this case...either you file an revised return or you can give a written reply and show the full calculation to the A.O.(TDS)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 November 2011 Write a letter to your TDS AO regarding this informing him about the wrong information in Challan Status. Also enclose a printout of Challan Status and a copy of the Challan submitted by you.

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Querist : Anonymous

Querist : Anonymous (Querist)

04 November 2011 thanks sir