11 September 2013
Can we adjust the tds amount of sec94C towards the Challan of 94I in TDS Return.
TDS u/s-94C-5000 TDS u/s-94I -3200 Total Tds -8200 But we deposit through only One Challan Namely U/S 94C Accordingly we have filed return of both sction through this challan plz sugest me sir whether that is wrong if yes plz post the ideas to rectify it.
11 September 2013
TDS need to be paid section wise with separate challan, incase you are adjusting the single section challan for 2 sections, it may lead for mismatch of the challns in tds returns and form 16a. so better pay the actual amounts in correct sections