Payment of tds 194q & tcs 206 (H)

piyush kr. singh (student) (261 Points)

02 September 2021  

Dear all,

We have made mistakenly payment to challan TCS 6CR intead of  TDS 194Q and vice versa for the month of July 2021. 

What shall we do? Should we pay fresh challan along with interest or can both be setoff against liability of each other.

Please suggest the course of action.