Good Afternoon,
One of our clients has deducted tds u/s 192 but while paying the challan he quoted it as 194j , Can we adjust the challan to tds of 192, Is there any notification or circular for this because its a huge amount. Thank you:)
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Tds wrongly paid by quoting wrong section
Replies (3)
Yes you can adjust the challan under multiple sections .
Refer to TDS CPC Communication No. 27 dated 10.09.2014
Thanks & Regards
Piyush Tanwar
CA Finalist and Internal Auditor
Mobile - 9717468521
Thank you sir
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