Hi, I have paid TDS under wrong head of 194J instead of 194c. What is the procedure to refund this amount?
Is it possible to adjust the amount internally or should it be refunded?
Thanks
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Tds deducted and paid under wrong section. refund possible?
Replies (5)
yes it will be adjusted with other deduction
Can be rectified through quarterly returns
Can be adjusted with other section by rectification of quarterly return.
YOU CAN MAKE ONLINE CORRECTIONS IN YOUR CHALLAN BY LOGGING INTO YOUR A/C AT TRACES
Just simply adjust such TDS Against TDS entries of sec 194c. If you had already adjusted such TDS entries with other challan than use such in other quarter.
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