29 April 2014
WHILE MAKING ONLINE PAYMENT OF TDS, I HAVE PAID AMOUNT U/S 194A INSTEAD OF 194IA. HOW TO RECTIFY THE SAME? CAN I ADJUST THE PAYMENT MADE U/S 194A WITH WHAT I HAVE TO PAY U/S 194IA? PLS TELL ME THE FULL PROCEDURE TO RECTIFY IT FULLY.
29 April 2014
Well Nikhil Ji i have a different view point.Though i dont hve any documetary proof of same,but the TRACES helpdesk say that inter-section adjustment is possible.They also suggested ,that we just need to approach the AO for the rectification and we can adjust the same.
CPC processes the return without any manual intervention. they reject returns and raise demand for minutest of errors. filing under different section or splitting challan amount against different sections would invariably cause rejection of return or raising etc demand.
easier way out is to approach AO, get the section changed in the records and file the proper return.
CAclubindia
