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
Dear All,
can I adjust difference amount in next bill.....
Dear All,
can I adjust difference amount in next bill.....
02 May 2012
Yes. you can adjust the difference amount in next bill.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
