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.
14 Replies
SIVASIVA
(FCA, Future CA)
(4935 Points)
Replied 21 June 2010
Nothing can be done.
Anyway, try writing a letter requesting due action to the IT Department ( TDS Section)
Shyam Lal Naik
(Service)
(6156 Points)
Replied 21 June 2010
Apply to your AO(TDS) for carrying the correction.
CA Parmanand Kumar
(Finance Controller)
(81 Points)
Replied 21 June 2010
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.
PAWAN CHAUDHARY
(Advocate (Supreme Court of India))
(22 Points)
Replied 21 June 2010
| Originally posted by : Param Kumar | ||
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I am fully agree with Mr. Param Kumar
RAKESH
(Almost CA)
(2199 Points)
Replied 21 June 2010
no probs. just file as of now . if any future problem comes then write a letter to the authorities .
Shyam Lal Naik
(Service)
(6156 Points)
Replied 22 June 2010
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 : -
manish
(Article Assitant)
(358 Points)
Replied 22 June 2010
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..
Rajat Garg
(Article)
(47 Points)
Replied 22 June 2010
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
Attached File : 50 letter to income tax.doc downloaded: 371 times
sagar
(CA Final)
(379 Points)
Replied 22 June 2010
this is not a problem at all
just meet AC and apply.. thats all. I had this prob
Asgarali Attarwala
(Advocate)
(49 Points)
Replied 13 February 2011
can we not by ourselved while make payment in the next quarter or so adjust the differences and pay the balance amount
K Rajendra Prasad
(CA)
(133 Points)
Replied 13 February 2011
Good News!!!
You need not worry about the payment. As informed by Addtl CIT (TDS) , at present Section matching is done by the Dept.
Srinivas
(Finance & Accounts)
(107 Points)
Replied 14 February 2011
Pls contact the concerned Bank or Assessing Officer to rectify the same.
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