TDS Certificate
This query is : Resolved
11 May 2011
Sir
If someone has deposited TDS u/s 194J instead of 195. Now, what is the way out to issue Tax Certificate u/s 195 and file the tax return too u/s 195?
Please advise.
Thx
If someone has deposited TDS u/s 194J instead of 195. Now, what is the way out to issue Tax Certificate u/s 195 and file the tax return too u/s 195?
Please advise.
Thx
11 May 2011
Please contact or the concerned assessing officer in whose jurisdiction the TAN is, apply him for making correction in challan payments. In the mean time you file TDS return mentioning the section code as 195.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Average Cost Of High Quality Diamonds
- Loss of interest in PF transfer from EPFO to Trust
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
