Tds

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Rahul Ram

Rahul Ram (Querist)
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28 May 2018 Can a TDS payment made under section 194J be shown as TDS under section 195 in an original return??

Nikhil Kaushik

Nikhil Kaushik (Expert)
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29 May 2018 why you want to do that? 195 and 194J are to be reflected in two different returns!

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Rahul Ram

Rahul Ram (Querist)
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29 May 2018 Thanks for your reply nikhil.One of our client has wrongly made payment under section 194j . Now they want to file their return and wants to show the above mentioned payment under sec 195.can they do so??

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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29 May 2018 why don't you request for change of challan details. refer this https://www.tin-nsdl.com/services/oltas/oltas-note.html

in the meanwhile you may still file the return to avoid late filing fees.

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Rahul Ram

Rahul Ram (Querist)
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29 May 2018 Challan correction cannot be done nw as 3 months from date of deposit has expired on 6 th of may itself!!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 May 2018 They can file TDS return u/s 195 with the challan no problem it will be accepted.
If you have filed the TDS Returns with the correct section then your tds returns will accepted. Now days the TDS Challan is matched and not the Section mentioned in the TDS Challan and TDS Returns.