Late fees 234e
assessee had deposited tds of rs 10000 under section 194H
for mar 15 on 31/3/15 and also wrongly paid same amt ie
rs 10000 as late filing fees under section 234E. now can
assessee claim refund of that amount paid under section
234E ie rs 10000 or is there any procedure for adjusting
this amount against tds under any other section & in
account of any other assessee.
Replies (1)
give challan for correction to income tax department and adjust amount against any person, but make sure that in tds return you are showing proper details.
after correction your challan will be us 194H tax amount instead of penalty.
this is my view, you can confirm this from others.
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