TDS paid in wrong head
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2010
Dear Sir,
In the month of Aug 2010 i had paid TDS of Rs.100000 under 194J i.e Professional. at the time of return i realized that i had paid Rs. 50000 in wrong head. i submit the same letter to our range officer. But how i will revised the return?
In the month of Aug 2010 i had paid TDS of Rs.100000 under 194J i.e Professional. at the time of return i realized that i had paid Rs. 50000 in wrong head. i submit the same letter to our range officer. But how i will revised the return?
04 December 2010
Yes obiviosly required revised to tds return, But take clarrification from range officer because if they are not transfered to particular head, then it will be again required to revised.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2010
in above case who will provide me all the new details which i'll fill in revised TDS return? for eg. new challan no.etc.
04 December 2010
If you have wrongly mentioned TDS sec while depositing it can be rectified, but if you have deposited the TDS of Different sec in 1 challan under a particular section then you will have to file your return showing the section under which you deposited the TDS. When a query is raised you can clarify the matter.
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