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Tds

This query is : Resolved 

07 December 2013 I made d payment of TDS ON RENT for sep in oct and by mistake paid the same in november also, though I dnt have any liability in october. . nw what all are the measures available to me so that I can use the advance payment undr 194 I. . can I use the same agnst any other section? can I cary forward d same ? can I apply to AO for change in section from 194I to 194C and adjust accordingly, if yes then in what time... I paid d same on 06.11.13??

07 December 2013 You can adjust for the further deductions. only incase no further deduction expected then only go for correction of section.



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