Tds deducted in different section. (practical query)

This query is : Resolved

"Anant" (Querist)
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28 July 2011 Sir/Madam,

Our party deals in telecom business for which TDS is deducted u/s 194H. But due to reasons unknown TDS is shown as deducted u/s 194G, 194F and 194D which are not relevant for our party.
Now, in filing the return should we show it in 194H or we have to bifurcate it as it is and and show separately.
Now we cannot show them separately as those sections doesnt apply to our assessee.
So what could be the appropriate solution in this regard. Please comment.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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28 July 2011 To whom the Sections mentioned by you have been shown before filing the TDS Return?

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If it is shown in TDS Challan, show correctly in the TDS return as per the correct sections applicable to you.

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And refer the challans matching the tax and forgetting the wrong sections for providing the TDS Payment Details.

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The details which you provide in TDS Return are much relevant as the same will be loaded in the Form NO 26AS.

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)
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31 July 2011 I think you are talking about your Income Tax Return. In income tax return no need to mention the section. You have to only show the amount of tax deducted.

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