CA VAISHNAVI (Finance Officer) (84 Points)
02 November 2012Hi friends and co-members,
I need your help on an urgent issue.
One of my client has deposited TDS under Sec.92B instead of paying the same under 94 J from April 2012 to October 2012. Kindly help me what remedial measures can be taken regarding the same.
Expecting your replies soon.
Thanks in advance.
CA Manish
(Job)
(5264 Points)
Replied 02 November 2012
Within 3 months from such mistake, you can write a letter to the concern bank for correction.
After the expiry of 3 months you need to communicate with your Assessing Officer.
CA Mangesh Chitale
(B. Com. A.C.A. DISA (ICAI) DIRM (ICAI))
(245 Points)
Replied 07 November 2012
You have to contact AO for making changes. No such provision of 3 months. Only 'Amount' & 'minor head' can be changed by bank. All other changes can be made by requesting to AO.
CAclubindia
