Tds
This query is : Resolved
28 May 2018
Can a TDS payment made under section 194J be shown as TDS under section 195 in an original return??
Nikhil Kaushik
(Expert)
29 May 2018
why you want to do that? 195 and 194J are to be reflected in two different returns!
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29 May 2018
Thanks for your reply nikhil.One of our client has wrongly made payment under section 194j . Now they want to file their return and wants to show the above mentioned payment under sec 195.can they do so??
Nikhil Kaushik
(Expert)
29 May 2018
why don't you request for change of challan details. refer this https://www.tin-nsdl.com/services/oltas/oltas-note.html
in the meanwhile you may still file the return to avoid late filing fees.
in the meanwhile you may still file the return to avoid late filing fees.
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29 May 2018
Challan correction cannot be done nw as 3 months from date of deposit has expired on 6 th of may itself!!
CA R SEETHARAMAN
(Expert)
29 May 2018
They can file TDS return u/s 195 with the challan no problem it will be accepted.
If you have filed the TDS Returns with the correct section then your tds returns will accepted. Now days the TDS Challan is matched and not the Section mentioned in the TDS Challan and TDS Returns.
If you have filed the TDS Returns with the correct section then your tds returns will accepted. Now days the TDS Challan is matched and not the Section mentioned in the TDS Challan and TDS Returns.
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