Tds

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Sukhveer Singh (Querist)
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06 May 2016 I have deduct tds 194j on professional services@ 10% but by mistake i have deposit challan in the name of party u/s 194c, whether i can take the services of professionals in contract work or what remedy is avialble with me

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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06 May 2016 if you have deducted right amount then you can claim that challan as 194J

Sukhveer Singh

Sukhveer Singh (Querist)
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06 May 2016 but how challan is deposit u/s 194c

Rupesh Jain

Rupesh Jain (Expert)
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06 May 2016 no problem you cam file return take challan under the section 194J.

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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06 May 2016 From 2012-13 now there is no problem with challan. dept. will only verify tds date and amount. section can be utilized in any section. so don't worry you can use that challan in 194J. you don't need to rectify challan if you have quoted wrong section only.

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