Payment of tds 194q & tcs 206 (H)

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student
261 Points Posted on 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.

 

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On 02 September 2021 at 08:34 Report
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Quick Summary
A user has mistakenly paid TDS 194Q under the TCS 206(H) challan and vice versa for July 2021. They are seeking advice on whether to pay a fresh challan with interest or if the payments can be set off against each other. The amounts for the challans are not the same.

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Article Student
13 Points Posted on 02 September 2021
Hi Piyush,

Is that challan amount is same for both the challans ???
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On 02 September 2021 at 09:18
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CMA
13117 Points Posted on 02 September 2021

No problem. You may select the right section at the time of filing return.

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On 02 September 2021 at 13:38
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student
261 Points Posted on 04 September 2021

no both challans amount are not same.

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On 04 September 2021 at 20:07

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