Wrong TDS paid

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7 Points Posted on 07 November 2021
We have paid TDS wrong paid under section 94j can I adjusted in 94q please sujest me
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On 07 November 2021 at 07:46 Report
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Quick Summary
This discussion addresses a query about incorrectly paid TDS under Section 94J. The advice given is that it's possible to adjust the 94Q entries using the 94J challan when filing the quarterly TDS return. The user is advised to revise this in the next return.

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CA
10436 Points Posted on 07 November 2021
While filing the quaterly return of TDS you can adjust the entries of 94q through 94j challan. There's no problem with that.
3 Reply
On 07 November 2021 at 08:41
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Chartered Accountant
24588 Points Posted on 07 November 2021
Revise in next return
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On 07 November 2021 at 09:11
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7 Points Posted on 07 November 2021
Thanks sir
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On 07 November 2021 at 09:12
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Chartered Accountant
24588 Points Posted on 08 November 2021
Your welcome
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On 08 November 2021 at 06:08

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