Pankaj (Manager) (288 Points)
16 January 2010I had to deposit TDS on salary ( U/s 192B) but due to printing mistake. I have deposited such TDS on 194B. I have to submit TDS Return. Please tell me anyone What is next stap ? Should I submit application to TDS Ward .?
Please give me advice.
Thanks
Vivek
(Finally passed CA Final...!!!!!)
(1097 Points)
Replied 16 January 2010
I think only AO can correct such things... Not sure...
Amit Aggarwal
(Chartered Accountant)
(40 Points)
Replied 16 January 2010
Hi Pankaj,
Just file your TDS return with the existing challan.
After filling return, NSDL will send you a letter if they found mismatch of data then you have to meet with AO mentioning in letter. AO will rectified without levying any penalty or interest.
So Dont worry.
Amit Aggarwal
(Chartered Accountant)
(40 Points)
Replied 16 January 2010
Just file TDS return with existing challan. After filling return, NSDL will send you a letter and then you have to meet with the AO mentioning on letter. He will rectified without leviying any penalty and interest. So Dont Worry.
manish
(Article Assitant)
(358 Points)
Replied 16 January 2010
There are only one way for this:-
Just file TDS return with existing challan and After the filling return. When NSDL send you a letter and then you have to meet with the AO mentioning on letter that you make the payment in wrong head by mistake. He will rectified without leviying any penalty and interest.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
