Tds 194i 194c
This query is : Resolved
18 April 2014
Partnership firm has deducted and deposited TDS u/s 194C @1% on JCB hire charges and quarterly returns are already filed upto Dec 13. Actually TDS was to be deducted @2% u/s 194I. Now what is the remedy?
18 April 2014
Deposit the amount short deducted and revise the return showing deduction u/s 194I.
19 April 2014
jcb hire charge will fall u/s 194C not under 194I
and deducted the TDS according to status of deductee 1% or 2%.
and deducted the TDS according to status of deductee 1% or 2%.
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