TDS can We Adjust 194C Amount to 194J
This query is : Resolved
Quick Summary
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,
Dhirajlal Rambhia
(Expert)
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.
Dhirajlal Rambhia
(Expert)
17 January 2025
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Urd purchase entry in tally prime
- GSTR-9C filing
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
