TDS of Sec 194C deposited in 192B

This query is : Resolved 

22 July 2008 By mistake in my office the TDS of Contractor US 194C has been depositen in Bank US 192B,Because of this the TDS return is Pending for the 1st Qtr so please suggest on the above mentiond problem

22 July 2008 YOU WILL FILE REVISED RETURN

22 July 2008 But I have not file return yet now.The TDS deposited in wrong section.


22 July 2008 You should approach your Assessing Officer with an application containing the details of correct TDS head & section and request him to make the necessary correction.

30 September 2008 Mr. Ramesh is right ,apprach AO (TDS)



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries