194c tds deposited in194j

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Tarun Aggarwal (Querist)
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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.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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22 April 2018 same challan can be used for different sections TDS. what is the issue that you are facing?

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Tarun Aggarwal

Tarun Aggarwal (Querist)
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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..

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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

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Tarun Aggarwal

Tarun Aggarwal (Querist)
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24 April 2018 Thanxx alot sir.... Done...

Nikhil Kaushik

Nikhil Kaushik (Expert)
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24 April 2018 you are welcome. But what got done? the CA understood or you changed!

Tarun Aggarwal

Tarun Aggarwal (Querist)
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28 April 2018 Return filed sir...they got the point... No need to change the CA..

Nikhil Kaushik

Nikhil Kaushik (Expert)
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28 April 2018 that is good.,.........

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