07 July 2011
We have wrongly clubbed up TDS deducted u/s 192B & 194C in a single challn and deposited the same u/s 194C during the FY 2009-10 and as such the NSDL data is showing mismatch in challan. How can the Return be revised to give effect of the challn under both sections?
08 July 2011
The assessing officer has the power to rectify the mistake in the challan if such mistake happened at the end of Assessee.so the assessee may write AO that the mistake took place and request the AO to make the necessary correction.
CAclubindia
