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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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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.
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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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