Adjustment of tds payment by two challan under same section

This query is : Resolved

Ved Byas (Querist)
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06 January 2014 We have deducted TDS under section 194C (1% and 2%) and payment made through 2 challan one is for 1% and other is for 2% but some amount of Tds (under sec 194C @ 2%) was paid through challan which was used for 1%(u/s 194C)

Is there is any short deduction only due to change in challan.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 January 2014 not in this case as you have deposited 2% under 1% challan...had it been reverse, short deduction notice could have triggered. Anyways, you need to manage it in the TDS return.

Ved Byas

Ved Byas (Querist)
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07 January 2014 In tds return i adjust 1% challan with bill on which 1% tds deducted as well as Bill at which 2% tds deducted.

will it indicate any notice in future.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 January 2014 well lets see this way. On Rs 10000 (assumption) you deducted Rs 200 as TDS. Now you paid under 1%. So there can't be a case for short-deduction!

even some query comes, you can easily explain the issue.

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