TDS deposited Under wrong sections

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C.A. Shilpi (Querist)
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07 January 2011 Our company have deducted some TDS u/s 194C but wrongly deposited the same u/s 194J.(F.Y. 2008-09)

So, Whatz d remeady available???

Do we need to deposit the TDS again U/s 194C?? If yes, then what about the TDS deposited U/s 194J (can claim refund??)

CS ,CMA Shambhu Kr. jha

CS ,CMA Shambhu Kr. jha (Expert)
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07 January 2011 You may claim for the refund before assessing officer for the tds deposited under the wrong account and paid the actual tds amount with interest if the due date for depositing tax has been over .
There is a provision for the cross settlement also but i'm not completely aware about that .
Thanks

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