Tds of 194j deposited in challan of 194c
This query is : Resolved
13 October 2013
Experts please advise, whether TDS U/s 194J with the certificate of lower deduction issued by the Assessing Officer i.e. 0.5% on the bill raised by service provider, by default deposited in the challan of 194C for the month of September 2013 can be adjusted in quarterly return of TDS or not?
13 October 2013
You can file an application with the jurisdictional AO for correction in challan.
14 October 2013
is there any provision that the totality of tax should be matched?
14 October 2013
TDS challan cannot be adjusted with inter sections. better apply for correction
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