Wrong selection of section of tds

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Job
118 Points Posted on 06 January 2017

Hi,

what if TDS is paid u/s 194I instead of 194J? 

how can it be setoff?

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On 06 January 2017 at 16:43 Report
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Complaince of accounts and finance
150 Points Posted on 16 January 2017

u should rectifty the challan.

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On 16 January 2017 at 13:59
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Accounting & compliance professional
2 Points Posted on 16 January 2017

Use the challan(wrongly paid u/s 194I) against the 194J liability in the return, should help resolve

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On 16 January 2017 at 14:03

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