Tds u/s 194c
This query is : Resolved
31 July 2015
Dear all,
Please help me out regarding TDS issue u/s 194c,
one of my client provides the contract based service thus the companies receiving such service are paying TDS U/s 194C.
but one of the company has paid TDS in PAN of the firm instead of paying in companies own TAN, now what can be done?
how to account for it?
should the relevant tds be paid again?
Please help me out regarding TDS issue u/s 194c,
one of my client provides the contract based service thus the companies receiving such service are paying TDS U/s 194C.
but one of the company has paid TDS in PAN of the firm instead of paying in companies own TAN, now what can be done?
how to account for it?
should the relevant tds be paid again?
31 July 2015
you can give for correction of challan. details please check the link
https://www.tin-nsdl.com/oltas/oltas-note.php
https://www.tin-nsdl.com/oltas/oltas-note.php
31 July 2015
sir but the challan is paid on june,2014,
what can be done as of now?
what can be done as of now?
31 July 2015
Now. only option is to approach your ITO and request them to correct.
Incase ITO refused, you can convert that in to your own income tax payment and claim as your tax
Incase ITO refused, you can convert that in to your own income tax payment and claim as your tax
31 July 2015
okay sir thank you, but what about the TDS to be deducted against the bill.
Should it be deducted again?
Should it be deducted again?
31 July 2015
Yes. incase ITO not accepting the correction, you have to pay the TDS again with correct TAN number
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