TDS deducted us 194IA but deposited with interest under 194 LA AND 194I
This query is : Resolved
15 July 2022
Dear Sir/Madam,
We have deducted the tds under section 194IA but mistakenly paid the challan under section 194LA and 194 I.
Now, we came to know about filing 26QB for tds on property. Request your suggestions on :
1.How to adjust the challan paid with 26 QB as we are not able to pay again the entire amount.
2. How to un consume the entire challan paid with interest so that section can be change backend.
We have deducted the tds under section 194IA but mistakenly paid the challan under section 194LA and 194 I.
Now, we came to know about filing 26QB for tds on property. Request your suggestions on :
1.How to adjust the challan paid with 26 QB as we are not able to pay again the entire amount.
2. How to un consume the entire challan paid with interest so that section can be change backend.
15 July 2022
You have to file 26QB and pay TDS.
Earlier paid TDS can be adjusted to other TDS payment.
Earlier paid TDS can be adjusted to other TDS payment.
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