Tds deposited with wrong section no.

sailesh mandani (Auditor) (351 Points)

01 December 2011

Dear All

i have deposited TDS for the month of november in that by mistake wrong section no. has been written instead of 194I, i have written 194C

please guide me how to rectify this mistake

thanks in advance

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4 Replies

Bhavin Bhadra (Job) (174 Points)
Replied 01 December 2011

Pay TDS under 194I.

And Whatever TDS you have paid under 194C, you can settle it against your next payment under 194C.

sailesh mandani (Auditor) (351 Points)
Replied 01 December 2011

please suggets what is the procedure to rectify the mistake in TDS challan

(Guest)

Immediately approach the bank where you have deposited (as 7 days have not elasped-I understand)

1 Like

swathi (Accounts Officer) (349 Points)
Replied 06 December 2011

Immediately approach the bank where you have deposited the tax in a wriiten document to rectify the mistake with in 7days

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