Tds
This query is : Resolved
CA AMIT GANGWAL
(Querist)
11 February 2015
Dear Sir
Subject TDS payment
We have deduct TDS under Professional service @ 10% but at the time of payment we have made under 194 C under contract challan
Can we show the amount in return under professional service TDS while payment under 194 C
Please confirm
Subject TDS payment
We have deduct TDS under Professional service @ 10% but at the time of payment we have made under 194 C under contract challan
Can we show the amount in return under professional service TDS while payment under 194 C
Please confirm
11 February 2015
No you cant , because challan will mismatch and the deducted will not get the credit. If 7 days has not been elapsed from payment date, concerned bank can correct the challan , otherwise only ITO TDS can correct it. You just give a request mentioning the facts along with proof of challan.
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