I have made some excess TDS payment in FY 2010-11 under section 194C i.e TDS on Contractors. If I found that for the same FY i.e 2010-11 I there is some short payment of TDS u/s 194H i.e TDS on Commission. Kindly let me know can the same be adjusted or I will have to pay TDS u/s 194H alongwith Interest
Menu
Adjustment of excess tds paid
Replies (4)
NO IT IS NOT POSSIBLE ,
YOU HAVE TO PAY BALANCE AMT OF TDS FOR REFUND OF EXCESS TDS CONTACT TO A.O
Getting refund.............
My (un)sincere advise - Though I should not is - quote sec. `194C and file the correction return. ? should U quote 194H.
u can revise return but not challan b/c in challan u hv mentioned sec 194c.therefore just fill up the tax short deducted u/s 194c & claim refund
FOR EXCEE DEPOSIT OF TDS.U CAN TAKE REFUND..
FOR SHORT DEPOSIT,DEPOSIT WITH INTEREST.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
