Tds query
This query is : Resolved
19 February 2015
My clit has by mistake deduced tds u/s 194 J on work contract instead of 194C.
Please suggest the necessary provisions for getting credit
Please suggest the necessary provisions for getting credit
19 February 2015
need to rectify the challan which is already filed.
https://www.tin-nsdl.com/oltas/oltas-note.php
https://www.tin-nsdl.com/oltas/oltas-note.php
19 February 2015
This is an old procedure. Some notification has been issued by the department in this regard in Oct 2014.
If anyone has come across the same situation kindly help me out
If anyone has come across the same situation kindly help me out
22 February 2015
Sanyam no need to do anything. Just file the return showing deduction u/s 194C and mentioning the actual amount of TDS deducted. This way deductee will get the due credit of TDS.
In case of any further query you can call me.
In case of any further query you can call me.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Building tax payment deduction in rental Income
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
