Wrong deposit of TDS - Urgent

Dear Members

What are the possible solutions for :-

1.       If deductor has deposited the tax in wrong section say 94C instead of 94j, how can he rectify this mistake? Can he file the TDS return in right section i.e. 94J? if not than what is the right action that is to be taken?

2.       If assessee has wrongly deposited the TDS, how can he claim for its refund?

 

Thanks in advance..

Replies (4)

for all such cases CIT(TDS) is empowered to handle and make rectification, get in touch there, with facts and challan paid. 

you can rectify it by giving letter to CIT or respective income tax department

Originally posted by : U S Sharma

for all such cases CIT(TDS) is empowered to handle and make rectification, get in touch there, with facts and challan paid. 

AGREED.

cant we file revised return ????????????????

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