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 .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details