Is it possible or not?

TDS 458 views 2 replies

sivakumar

Asst Manager - F&A

324 Points Joined January 2010

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.

Replies (2)

Mihir

Wealth Manager

5293 Points Joined December 2008

In challan no. 281, at a time only one section can be used to pay TDS.

Guest

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.