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TAX PAYMENT UNDER WRONG SECTION

This query is : Resolved

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jaigurudev (Querist)
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08 June 2024 I HAVE TO PAY TDS ON PURCHASE BUT I HAVE PAID TCS ON SALE
PLEASE ADVICE CAN I USE TCS CHALLAN FOR TDS OR I HAVE TO PUT REQUESTFOR CORRECTION OF SECTION?
WITH THANKS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 June 2024 Yes, you can use TCS challan for TDS.

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