TDS deducted under wrong section

TDS 4594 views 14 replies

i have deducted TDS u/s 194J but while depositing TDS through net banking i had selected sec 194 C instead of 194 J. Now the challan is showing TDS deposited u/s 194 C. what is the remedy of the above problem. kindly suggest me.

Replies (14)

Nothing can be done.  

Anyway, try writing a letter requesting due action to the IT Department ( TDS Section)

Apply to your AO(TDS) for carrying the correction.

Dear Bhuvan,

On similar issue we discussed with IT authorities. They suggested that we may file quarterly return of TDS refering that challnan no. which was used to pay tax mentioning wrong sectio. Subsequently we may get one notice from IT department stating the wrong reference of Challnan no. We may reply them requesting to adjust the amount paid U/s 94c in against 94J or as the case may be.

There does not seem to be other solution in this regard.

Originally posted by : Param Kumar

 

 I am fully agree with Mr. Param Kumar

agree with Param 

no probs. just file as of now . if any future problem comes then write a letter to the authorities .

The assessing officer can carry out the rectification even before filing of return.

 

Waiting for notice and filing a reply thereto will put the deductee in hardship, as tax credit will not be granted.

 

Please visit the folloing site : -

 

https://tin.nsdl.com/faqOLTASdeposit.asp

File the return with same procedure & correct with 194J and if any notice came in future just mention in the reply. don't much worry about this.. 

nothing can br done

you dont need to do anything just deposit a letter with income tax explaing the mistake.

i have also filled many letter relating to same. here is a copy that i have deposited 

this is not a problem at all

just meet AC and apply.. thats all. I had this prob

can we not by ourselved while make payment in the next quarter or so adjust the differences and pay the balance amount

Good News!!!

You need not worry about the payment. As informed by Addtl CIT (TDS) , at present Section matching is done by the Dept.

Pls contact the concerned Bank or Assessing Officer to rectify the same.


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