TDS can We Adjust 194C Amount to 194J
This query is : Resolved
17 January 2025
Sir/Mam,
We have paid 194C TDS amount Oct 2024 30,000/- can we adjust this amount in 194J in Q3 Returns
Plz clarify my doubt
Thanking you,
We have paid 194C TDS amount Oct 2024 30,000/- can we adjust this amount in 194J in Q3 Returns
Plz clarify my doubt
Thanking you,
17 January 2025
Yes, you can adjust the TDS amount paid under Section 194C in your Q3 returns for Section 194J. According to the Income Tax rules, TDS payments made under different sections can be adjusted against each other, provided they are reported correctly in the TDS returns.
17 January 2025
You are welcome.
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