shibsankar (Asst. Manager - Accountants) (119 Points)
10 May 2016Dear All,
Recently i made a TDS payment of March 2016 Provision Liabilty.
My TDS liability was
Rs.2000/- towards TDS on Advertisement, i.e. 2% on Rs.1,00,000/-
Rs.10,000/- towards TDS on Professional Fees i.e. 10% on Rs.1,00,000/-
Mistakenly i made the of Rs12,000/- under Section 94C.
I made the payment on 30/04/2016.
Kindly suggest.
Thanks
Shib
Rahul Chilal
(CA, CS, DISA)
(713 Points)
Replied 10 May 2016
NO issues if you have paid the challan under wrong section. While filing TDS returns you can quote the challan number & the returns will be filed correctly.
Make sure that you are filing returns correctly under the proper section
Vinay somani (CA, CS)
(Assistant Manager-Accounts)
(549 Points)
Replied 10 May 2016
at the time of filing of tds return select the right section. there is no problem if u made payment in wrog section.
u can use same challan for payment under right section.
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