CA Gnanika
(CA )
(485 Points)
Replied 10 January 2013
/forum/tds-deposied-wrong-233004.asp
follow the link
geetha
(student)
(409 Points)
Replied 10 January 2013
if the amount of 94C is dedcuted at 2% , while filing TDS returns put 94I itself ( relatin to P & M, euipments) ,no probs.
Nikhil Kaushik
(Fellow CA)
(85319 Points)
Replied 12 January 2013
Manjeet,
as long as u have mentioned TDS rate as 2%, you are safe. However, as a good practice, you rectifiy the challan as advised by Gnanika
CAclubindia
