Can i use 194C challan amount for 194J. Is it possible or not? . TDS deducted for 194C is Rs. 80000 and 194J is Rs.20000 . But TDS remitted on 194C Rs. 100000.
Menu
Is it possible or not?
Replies (2)
In challan no. 281, at a time only one section can be used to pay TDS.
NO sir you can not use this type of challan system, as at NSDL your challan will be one having unique Challan Serial Number, with identicle num there can not be any other challan, parts of challan can not be there, hence you can use the whole challan for either of sections u want.
Recent Topics :
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
Related Topics :
CAclubindia
