URGENT : Can a TDS be paid in advance ?
This query is : Resolved
CMA. Subhash Kumar Jha
(Querist)
08 December 2009
Dear All,
While paying the monthly TDS, we have by mistake, paid it under section 194C instead of 194H.
Now, what are the options available to me ?
Can this be rectified ?
OR, should we again pay the TDs u/s 194H ?
If yes, then can the TDS u/s 194C be adjusted under similar category against the future payments to be made under same section ?
Kindly reply
Subhash Jha
While paying the monthly TDS, we have by mistake, paid it under section 194C instead of 194H.
Now, what are the options available to me ?
Can this be rectified ?
OR, should we again pay the TDs u/s 194H ?
If yes, then can the TDS u/s 194C be adjusted under similar category against the future payments to be made under same section ?
Kindly reply
Subhash Jha
Ram Avtar Singh
(Expert)
08 December 2009
you can adjust within quater
CMA. Subhash Kumar Jha
(Querist)
08 December 2009
Awaiting reply on other options also. I have asked 3-4 questions.
Thanks
Thanks
Azmathullah Khan
(Expert)
08 December 2009
You can't make any changes in Challan, make correction in your quarterly return.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
