194c tds deposited in194j
This query is : Resolved
Tarun Aggarwal
(Querist)
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
(Expert)
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
(Querist)
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
(Expert)
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
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Tarun Aggarwal
(Querist)
24 April 2018
Thanxx alot sir.... Done...
Nikhil Kaushik
(Expert)
24 April 2018
you are welcome. But what got done? the CA understood or you changed!
Tarun Aggarwal
(Querist)
28 April 2018
Return filed sir...they got the point... No need to change the CA..
Nikhil Kaushik
(Expert)
28 April 2018
that is good.,.........
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