Tds paid under wrong section
This query is : Resolved
Annu Agarwal
(Querist)
15 April 2014
Question:Can TDS paid under wrong section be adjusted?
Answer:Though such adjustment is not possible as per law.But the TDS CPC staff confirmed the same .They said that TDS paid under any section can be adjusted with the TDS payable under any other section by the same deductor.
I request other experts to share there opinion on the same.
Answer:Though such adjustment is not possible as per law.But the TDS CPC staff confirmed the same .They said that TDS paid under any section can be adjusted with the TDS payable under any other section by the same deductor.
I request other experts to share there opinion on the same.
15 April 2014
you can always correct the challan and rectify the mistake by filling correct challn with correct tds section.
Annu Agarwal
(Querist)
15 April 2014
Can online challan be rectifed?
15 April 2014
https://www.caclubindia.com/share_files/details.asp?mod_id=60310#.U0zviaJ5eJs
can use the file uploaded in above link:
can use the file uploaded in above link:
Annu Agarwal
(Querist)
15 April 2014
sir the file which you shared talks aout correction of challan.
I wanted to know whether adjustment is possible in case of TDS paid under wrong section.
I wanted to know whether adjustment is possible in case of TDS paid under wrong section.
15 April 2014
in this case i would suggest you to meet the concerned Jurisdictional AO (TDS Range).
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