Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 September 2013 Can we adjust the tds amount of sec94C towards the Challan of 94I in TDS Return.

TDS u/s-94C-5000
TDS u/s-94I -3200
Total Tds -8200
But we deposit through only One Challan Namely U/S 94C Accordingly we have filed return of both sction through this challan
plz sugest me sir whether that is wrong
if yes plz post the ideas to rectify it.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 September 2013 TDS need to be paid section wise with separate challan, incase you are adjusting the single section challan for 2 sections, it may lead for mismatch of the challns in tds returns and form 16a. so better pay the actual amounts in correct sections

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