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.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CAclubindia
