Tds paid under wrong section
This query is : Resolved
07 June 2016
I have to deposit TDS of Rs. 8720/- under section 194J, and Rs. 1300/- under 194C for the month of May-16
Instead of this i have deposited total 10020/- ( 8720+1300) under 194C. Payment made through online net banking.
Will it make any difficulty in future or at the time of filing tds return ???
Can i Rectifie this Mistake ???
Instead of this i have deposited total 10020/- ( 8720+1300) under 194C. Payment made through online net banking.
Will it make any difficulty in future or at the time of filing tds return ???
Can i Rectifie this Mistake ???
07 June 2016
now you can set off the payment of one section deduction to another section deposit tds amount this allowable.
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08 June 2016
You don't have to worry you just have to utilize one challan into two different sections in your tds return. you have to shown different sections in Annex.I while selecting one challan.
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