Tds

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sandeep (Querist)
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05 December 2015 we file tds retun of my client for f.y 2013-14 for Q3 (24Q)at the time of filling the return challan recorded under section 92b
but actual it is paid under section 94j. the 24q is already process now we can not delete challan pls any one have solution pls help us

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 December 2015 There is no problem if return is filed correctly. Challan paid in one section can be adjusted for other section while filing return.

sandeep

sandeep (Querist)
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05 December 2015 payment of tds is made u/s 94j but while filling the TDS return AMT was recorded under section 92b so in 26as it is reflected as salary income which is actually a professional fees income in correction file demanded there is no option for change in section as 94j so how to transfer the payment 92b to 94j

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 December 2015 Make zero on values for the record under 92b and add another record and up date it with 94J.

sandeep

sandeep (Querist)
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07 December 2015 WE DEMAND 24Q CONSOLIDATED FILE FOR Q3 .IN THAT CHALLAN DELETION IS NOT ALLOW AND DEDUTEE DETAILS IN AMOUNT PAID COLUMN WE CAN NOT PUT ZERO

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 December 2015 Other experts may give their views.

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