TDS wrong section payment


14 April 2017 i had unfortunately paid TDS under section 192B instead of section 194J through BANK of Rs.5,000 as on 7/4/10/2017. so please kindly suggest me.

27 April 2017 please answer

27 April 2017 You can take credit of challan in 194J also. Just mention correct section while filling TDS return..




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries