Please Advice me By mstake i Deposited some Amount of TDS In Section 94C But Deposited to be 194i (rent)
Please Advice me By mstake i Deposited some Amount of TDS In Section 94C But Deposited to be 194i (rent)
/forum/tds-deposied-wrong-233004.asp
follow the link
if the amount of 94C is dedcuted at 2% , while filing TDS returns put 94I itself ( relatin to P & M, euipments) ,no probs.
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
