TDS Deposited in Wrong Head

[Guest]

A company has wrongly depositied the TDS Liabities under section 193 instead of Sec 194A

What are the remady available with company for this rectification

[Amit Rochlani]

Dear Sir

Kindly submitted one letter of Correction in Code to your concern TDS AO for rectification 

Regards

Amit

 

 

AI Summary

TDS misclassification: file a letter of correction with the TDS assessing officer to rectify the deduction code. Wrong deposit of TDS under an incorrect deduction code (section 193 instead of section 194A) should be rectified by submitting a letter of correction in the TDS return coding to the concerned TDS assessing officer to amend the deduction code and align the payment with the correct withholding classification.