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TMI BlogDEPOSIT OF TDS UNDER WRONG SECTIONX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, My client a Pvt. Ltd. company deposited tds under section 194I instead of under section 194A. Please mention how same may be corrected. 15/01/13 is due date for furnishing of return. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Please tell if I have to visit inome tax office, then where I have to go and what is the procedure. My client ward is 50(4) M. Please tell the address of Income tax office where I have to visit. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By saurabh ghai - The Reply = Do not worry for same. What you have to do is mention correct section number in deductee sheet. As per new rules TDSCPC doesnt match challan section code. What ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it matches is section code written in deductee sheet with rate of TDS deducted. Suppose if u mention section code 194C then rate of TDS must be 2 percent or 1 percent as the case may be and if u wou ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ld mention 194J then rate of TDS must be 10 percent . - Reply By Pankaj Arora - The Reply = Dear Mr. Saurabh Ghai Is there any circular/ notification/ communication from tdscpc or income tac to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... support your views. Regards - DEPOSIT OF TDS UNDER WRONG SECTION - Query Started By: - S.C. WADHWA Dated:- 9-1-2014 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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