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?
Menu
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.
Recent Topic
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
Related Topics
CAclubindia
