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.
No problem. You may select the right section at the time of filing return.
no both challans amount are not same.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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CCI
Pro
CAclubindia
