Tds has been paid in wrong sections
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 September 2013
Hello sir,
We have deducted TDS from salary but at the time of making payment it has been paid under section 194J instead of 192 by mistake and we have been making this mistake from 6 months.
Can any one help?.
We have deducted TDS from salary but at the time of making payment it has been paid under section 194J instead of 192 by mistake and we have been making this mistake from 6 months.
Can any one help?.
01 October 2013
now you cannot give correction for challan. you can pay the tds in correct section and adjust the TDS paid in 194J with further deductions
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