Deducted 194c instead of 194j
This query is : Resolved
01 May 2012
DearExperts,
My client deducteid TDS u\s 194C rather that 194J..
Wht is ethe remedy he could take now.....
1) CAn ihe adjust the same in next bill
2) or is there any option open to him
3) What arelegal consequences in this regard....
My client deducteid TDS u\s 194C rather that 194J..
Wht is ethe remedy he could take now.....
1) CAn ihe adjust the same in next bill
2) or is there any option open to him
3) What arelegal consequences in this regard....
01 May 2012
You need to do the following -
1. Pay the difference alongwith interest.
2. Rectify the earlier challan w.r.t section code. i.e file an application for change in section code from 94C to 94J.
3. If you have already filed the TDS return, then file a correction statement.
1. Pay the difference alongwith interest.
2. Rectify the earlier challan w.r.t section code. i.e file an application for change in section code from 94C to 94J.
3. If you have already filed the TDS return, then file a correction statement.
02 May 2012
Yes. you can adjust the difference amount in next bill.
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