TDS
This query is : Resolved
07 October 2020
i have paid 17,000/- in Q1 under section 194J. but utilized and filed only 7,000/-. can we utilize remaining 10,000/- in Q2 under section 194C?
07 October 2020
Yes, you can utilise the balance. section entered in TDS challan is not restrictive while filling TDS return.
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