Refund of TDS u/s 194C paid my mistake
saju sathyadevan
(Querist) 09 December 2010
This query is : Resolved
My client has two proprietorship firm namely M/s STL and M/s STI. In STL he himself is the proprietor whereas in STI his son is proprietor. My question is that TDS u/s 194C on Labour Charges is deducted by STL in F.Y. 2009-10 is to be deposited in Govt. A/c. But while filling the challan form instead of STL it was wrongly written as STI and thus the TDS was deposited by STI. After revealing the mistake STL deposited the TDS amount. Now how could M/s STI get back the TDS amount of F.Y. 2009-10.
A V Vishal
(Expert) 09 December 2010
Contact the Jurisdictional A.O of the TDS circle and file a letter to the department stating the facts and adjustment of the tax against the regular tax of the proprietor.
