Tds
This query is : Resolved
28 March 2014
Dear All,
BY MISTAKE I HAVE PAID TDS RS. 4100/- U/S 94 'C' BUT ACTUALLY THIS AMOUNT I DEDUCT FROM RENT PAYMENT. I HAVE TO PAID U/S 94 'J' NOW WHAT I HAVE TO DO...
AFTER MARCH WE SHOULD FILE TDS RETURN FOR Q-3 (MISTAKE HAPPENED IN JAN MONTH)
PLEASE ADVICE.
BY MISTAKE I HAVE PAID TDS RS. 4100/- U/S 94 'C' BUT ACTUALLY THIS AMOUNT I DEDUCT FROM RENT PAYMENT. I HAVE TO PAID U/S 94 'J' NOW WHAT I HAVE TO DO...
AFTER MARCH WE SHOULD FILE TDS RETURN FOR Q-3 (MISTAKE HAPPENED IN JAN MONTH)
PLEASE ADVICE.
28 March 2014
you first need to rectify the challan details..plus it is to be paid under 194I and not under 194J..
once rectification is done, file the tds return
once rectification is done, file the tds return
28 March 2014
SORRY IT'S 94 I NOT J BUT SIR BY MISTAKE I HAVE PAID CHALAN U/S 94 C ALREADY IN THE MONTH OF FEB,14
NOW WHAT I HOVE TO DO
NOW WHAT I HOVE TO DO
28 March 2014
you need to approach the jurisdictional TDS officer for amendment in challan details.
28 March 2014
OK
IF I FILE RETURN WITH U/S 94 C
THERE IS ANY PROBLEM.
IF I FILE RETURN WITH U/S 94 C
THERE IS ANY PROBLEM.
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