Hi,
Can we do inter section challan adjustment in original TDS Return?? i have paid TDS u/s 194I & i have excess bal in the 94I challan & there is short payment u/s 194C so is it possible to adjust intersection TDS liability??
I have done intersection adjustment in revised TDS return but never done in original return & even my software is not allowing me to adjust intersection challan & also showing error.
Please advise ASAP.. its very urgent as 31st July is last date for filing of Q4 return
Rohit
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TDS returns - inter section adjustment
Replies (1)
Yes, We can use Challans Intersection, No Problem in that.
bcz in challan section they are not asking for section, in deductee detail they are asking for section against which u want to use that challan
bcz in challan section they are not asking for section, in deductee detail they are asking for section against which u want to use that challan
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