we have deducted TDS from employee u/s 192B and at the time of depositing challan worngly deposited with the other deductees u/s 194J. (i.e. u/s 194J is two type of deductees) can i claim the same please advice.
Thanks in advance
Manoj Kumar Jha
panchovey @ yahoo.co.in
No you cannot adjust the challan against 194J.
If any other TDS deduction is pending u/s 194J than u can adjust the above challan for the same. Otherwise u have to deposit new challan for 192B.
Another remedy is , you have to inform your assessing officer that you have wrongly quoted section 194J instead of 192B at the time of depositing of challan.
No you cannot adjust the challan against 194J.
If any other TDS deduction is pending u/s 194J than u can adjust the above challan for the same. Otherwise u have to deposit new challan for 192B.
Another remedy is , you have to inform your assessing officer that you have wrongly quoted section 194J instead of 192B at the time of depositing of challan.
Dear All
We have deposited online tds but have given wrong Assesment year.
please guide what to do
Intimate your assessing officer that you have wrongly mentioned assessment year in challan.
CAclubindia
