Tds deduct right but challan paid in wrong head
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 February 2014
Dear Sir
We are a manufacturing Com.we deduct 1 professional bill in 94J 10% but at a time of Payment of 94C what can we do for this Mistake rectify
Please tell me
Thanking You
We are a manufacturing Com.we deduct 1 professional bill in 94J 10% but at a time of Payment of 94C what can we do for this Mistake rectify
Please tell me
Thanking You
AVTAR SINGH
(Expert)
07 February 2014
In a recent communication with Income Tax department, in reply to a query they told that mentioning of wrong section in the payment challan is immaterial as credit is allowed for the amount without reference to section mentioned therein.
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