Tds payment under worng nature of payment

This query is : Resolved

CA SANDIP PATEL (Querist)
Follow

07 May 2013 My Client is Based on Bhandup, He has paid TDS on Contract u/s 94D - Insurance commission by mistake instead of 94C-TDS on Contract by E-Payment

Now They want to correct this, so please suggest me what is the procedure for Correction & where is the TDS department office is situated to handle such type of cases?

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
Follow

07 May 2013 You can have correction in the Challan through Bank/AO as the case may be

or
for more Detail pls visit

http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

CA SANDIP PATEL

CA SANDIP PATEL (Querist)
Follow

07 May 2013 Thanks Mr. Sourabh

Upgrade to CAclubindia Pro. Subscribe Now!