Change in tds challan
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2013
Dear members please help...
An Assessee deducted tds under section 195 for professional services, and inadvertently deposited the same under section 194J along with TDS deducted under section 194J under the same challan.
What can be the remedy for this mistake.
Secondly, if we get the section changed to 195 for the whole amount of TDS, whether the party (resident) can claim credit in any manner.
An Assessee deducted tds under section 195 for professional services, and inadvertently deposited the same under section 194J along with TDS deducted under section 194J under the same challan.
What can be the remedy for this mistake.
Secondly, if we get the section changed to 195 for the whole amount of TDS, whether the party (resident) can claim credit in any manner.
21 May 2013
section 195 only applicable to non residents.
but due to lack of goverment system you can take credit of the same.
but due to lack of goverment system you can take credit of the same.
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2013
Thanks for your prompt reply.... let me elaborate the case for better understanding..
A (non resident)-TDS under section 195 - Rs.x
B (Resident) - TDS under Section 194J- Rs. y
Due to negligence TDS deposited (x+y) under section 194J under the same challan.
How to enable both parties to get credit.
If I go for change in section to 195, then whether B will get credit or not.
A (non resident)-TDS under section 195 - Rs.x
B (Resident) - TDS under Section 194J- Rs. y
Due to negligence TDS deposited (x+y) under section 194J under the same challan.
How to enable both parties to get credit.
If I go for change in section to 195, then whether B will get credit or not.
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