Instead of deducting TDS u/s 194J, deducted and paid u/s 194C. Should the company again deduct TDS at 10% for the whole amount or it can adjust which already deducted amt and can pay the balance amt?
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TDS Wrongly deducted?
Replies (3)
can adjust already deducted amount. but interest on whole amount to be payable.(from due to deduct tax till the actual deduction).
You can write a Letter to the concerned TDS officer stating the facts. Also attach the TDS challan along with the Letter.
Regards,
Devendra K
please told the proper detail to your concern TDS officer and ask from him a proper solution regrding this problem.
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