Wrongly TDS deduct 194C

TDS deduct on material under section 194C & Payment done I najn 2022.
can we adjust this challan against current month TDS liability 194C
Replies (2)
Quick Summary
This discussion addresses an incorrect TDS deduction made under Section 194C on materials. The user paid the TDS in January 2022 and is asking if this challan can be adjusted against the current month's TDS liability. The consensus is that TDS under Section 194C is not applicable to materials, and the Assessment Year might be a factor.

Yes we can
Tds under section 194C is not applicable on material .

Assessment Year may vary .

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