TDS DED @ 10% U/S 194J
This query is : Resolved
20 July 2022
I HAD DEDEUCTED THE TDS U/S 194J @ 10%, BUT THE CONCERNED PARTY HAD CREDITED BY ACCOUNT AFTER DEDUCTION OF TDS U/S 194C @ 2%.
I ALREADY PAID THE CHALLAN, NOW HOW TO RESOLVE THIS ISSUE
PLEAS LET ME KNOW
I ALREADY PAID THE CHALLAN, NOW HOW TO RESOLVE THIS ISSUE
PLEAS LET ME KNOW
20 July 2022
File TDS return rightly. Excess payment in challan can be adjusted in future payments.
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