194c tds deposited in194j
This query is : Resolved
22 April 2018
Sir i have deposited tds in 94j of rs. 20000/-. But in this 20000/-, rs.4000/- was to be deposited in 94c & 15000/- was to be deposited in 94j. By mistake total amount of rs.20000/- deposited in bank in 94j. Is there any solution?? Please help.
22 April 2018
same challan can be used for different sections TDS. what is the issue that you are facing?
Message likes :
1 times
23 April 2018
While filing the return in 94j, Chartered Acxountant said they cant take 1% of tds amount in the list of 10% of tds list.. there can be error..
23 April 2018
please refer https://taxguru.in/income-tax/single-tds-challan-purposesanalysis.html
If the CA doesn't understand, then find a new one
If the CA doesn't understand, then find a new one
Message likes :
1 times
24 April 2018
Thanxx alot sir.... Done...
24 April 2018
you are welcome. But what got done? the CA understood or you changed!
28 April 2018
Return filed sir...they got the point... No need to change the CA..
28 April 2018
that is good.,.........
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
