deposit of tds under wrong head
This query is : Resolved
sunilbarad
(Querist)
18 January 2011
we have deposited tds in bank under section 194j by mistake bank have given credit in 194c ( i have very five online ) now how to consider the this in tds quarterly returns . please advise
CMA Ramesh Krishnan
(Expert)
18 January 2011
Give request letter to correct the challan to your TDS circle or pay the again 194J correctly, what ever paid in 194C adjust in further payment
Message likes :
1 times
19 January 2011
correctly suggest by Mr ramesh
sunilbarad
(Querist)
19 January 2011
Thank You for your guide
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