Hi,
what if TDS is paid u/s 194I instead of 194J?
how can it be setoff?
Menu
Wrong selection of section of tds
Replies (2)
u should rectifty the challan.
Use the challan(wrongly paid u/s 194I) against the 194J liability in the return, should help resolve
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
