Reg. tds challan adjustment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 February 2014
Pls guide me regarding adj. of TDS
(a) Can we adjust challan paid for Intt U.s 194A with TDS deducted for Rental U/s 194I ?
(b) How to forward one Qtr un-utilised challan to next Qtr & adjust with next Qtr TDS entry?
Pls require help on urgent basis.
Thanks in advance for the valuable advice and time sharing.
(a) Can we adjust challan paid for Intt U.s 194A with TDS deducted for Rental U/s 194I ?
(b) How to forward one Qtr un-utilised challan to next Qtr & adjust with next Qtr TDS entry?
Pls require help on urgent basis.
Thanks in advance for the valuable advice and time sharing.
07 February 2014
1. you cannot do it suomoto..you need to approach AO for this provided section in challan was wrongly mentioned. partial adjustment is not allowed
2. you need to mention the challan details on both quarters and provide deductee details relevant to each quarter in respective returns..
2. you need to mention the challan details on both quarters and provide deductee details relevant to each quarter in respective returns..
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