Tds deducted under wrong section
This query is : Resolved
05 March 2014
Sir,
In one payment I have deducted TDS u/s 194C instead of 194J and same type of payment made to same party again. Can we deduct short TDS of 8% from this payment? If it is possible than how to file revise TDS return. Is any penalty levied if it is a matter of same F/y?
In one payment I have deducted TDS u/s 194C instead of 194J and same type of payment made to same party again. Can we deduct short TDS of 8% from this payment? If it is possible than how to file revise TDS return. Is any penalty levied if it is a matter of same F/y?
Rupesh Jain
(Expert)
10 March 2014
pls forget this error
due to if you revise this return then what you do of diff. tds deposited.
for safe side pls don't do any thing.
due to if you revise this return then what you do of diff. tds deposited.
for safe side pls don't do any thing.
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