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Remedies available for tds deposited under wrong section

18 August 2011

Dear All, We have deposited TDS wrongly under section 194 J instead of depositing the same u/s 195 ( TDS for Non-Resident ) for July 2011. Please suggest the remedies available to correct this mistake. Regards, Neeraj

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7 Replies

CA.B.Sivakumar (-) (162 Points)
Replied 18 August 2011

Dear Neeraj,

This was happened in my case.

You should immediately visit the assessing officer of your TDS circle and upon request they can change the section reference in the VOLTAS database. Its upto the AO to decide.

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satish kumar Chauhan (accountant) (347 Points)
Replied 19 August 2011

Dear Neeraj.

B.shiv shanaker is right

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Neeraj P Bhise (ACA) (27 Points)
Replied 19 August 2011

Thanks Sivakumar... I will do the same.. just one more query... whether TDS AO would himself make the change in the VOLTAS database.. or we would need to approach NSDL for effecting such change once TDS AO acknowledges/agrees the application for such change.

Regards,

Neeraj