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.
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..
CAclubindia
