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?

BHAI(SAI) DUPARE

BHAI(SAI) DUPARE (Expert)
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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.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.