Wrongly deducted TDS Instead Tcs
This query is : Resolved
jai thanvi
(Querist)
07 January 2011
A person deducted TCS but while filling the tcs/tds return, mistakly not fill the tcs column. he filled the tds instead tcs...
now what is remedy for this ....
further challan deposited of TDS instead TCS.....
now what is remedy for this ....
further challan deposited of TDS instead TCS.....
Guest
Guest
(Expert)
09 January 2011
challan cannot be revised whereas return of TDS/ TCS may be revised. However, refund can be claimed for wrong deposit of TDS/TCS from the concerned I.T.O. (TDS)
09 January 2011
Revise the return , and request to AO for adjustment of demand with TDS refund.
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