For one of the assessment cases which we are handling, the accountant of the Company has wrongly deposited TDS for the client. the client derives income as salary & rental income from pvt ltd Co. (both incomes from same co.). The Accountant has deposited TDS meant for salary into rent code & vice versa, prima facie at the time of mentioning codes in challans
The details are as below : Actual : Salary 24 Lacs TDS : 2.4 Lacs Rent : 55 Lacs TDS : 5.5 Lacs Deposited vice versa
Now the AO has asked to file details supporting such income. What will be the implications to my client due to this error?