Tds deducteed and paid mistake
This query is : Resolved
27 March 2018
dear sir,
feb2018 tds section 194i tds paid 26000 but taxable tds amount 25000/- shall i transfer to 194i excess 1000/- tds in interest section but challana paid in u/s194i through bank not online.(1000/- interest is july-2017 tds paid 8-8-2017)
feb2018 tds section 194i tds paid 26000 but taxable tds amount 25000/- shall i transfer to 194i excess 1000/- tds in interest section but challana paid in u/s194i through bank not online.(1000/- interest is july-2017 tds paid 8-8-2017)
28 March 2018
No need to treat it as interest, It is excess paid and you can adjust it with March liability. nay excess paid TDS can ve adjusted within Year liabilities. if not clear call TDS office helpline no.1800 103 0344
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