TDS Section wrongly mentioned in 194J instead of 194C

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accountant
21 Points Posted on 19 March 2021

Dear Sir,

I have deducted correct TDS but the time of deposit, choose wrong section. I deducted TDS @ 194C but the time of deposit choosed 194J. May i correct at the time of TDS quarterly return.

Please advice me.

Thank you.

 

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On 19 March 2021 at 17:06 Report
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Quick Summary
A user mistakenly deposited TDS under section 194J when it should have been 194C. Advice given suggests that this can be rectified by filing a revised TDS quarterly return. The challan used for 194J can be applied to 194C when submitting the TDS return, meaning no immediate bank action is required.

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3924 Points Posted on 19 March 2021
You can file revise TDS return . just check .
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On 19 March 2021 at 17:28
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17269 Points Posted on 19 March 2021
You can go to bank and request for correction if possible.
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On 19 March 2021 at 18:10
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student
334 Points Posted on 19 March 2021
Section code is not relevant now. U can use the 194J deposited challan for 194C while filing the TDS returns. I practically did that many times during my CA ARTICLESHIP. So don't worry. u need not do anything now. Choose the correct section while filing TDS return.
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On 19 March 2021 at 21:14

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