Tds excess paid
Querist : Anonymous
fr example. : tds payable 20000 under 194 I , but paid 25000 by mistake..Can I adjust that excess 5000 to 194C? Please reply
then u need to correct the challan itself...
Querist : Anonymous
What you need to do is : pay Rs 5000 under 194C.
Then adjust Rs 5000 against future TDS liability under 194I or claim refund by filing form 26B
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