TDS PAYMENTS
This query is : Resolved
05 August 2010
It is possible to adjust balance amt of payment made throung challan under section 94C with other section like 94j or 94A or 94H:-
We paid 100 Rs. under section 94C.Later we come to know that only Rs.40 was required to deposit under section 94C. At same time liability under section 94J is Rs.60.Now can we adjusted the same with above challan.without making payments under section 94H.
We paid 100 Rs. under section 94C.Later we come to know that only Rs.40 was required to deposit under section 94C. At same time liability under section 94J is Rs.60.Now can we adjusted the same with above challan.without making payments under section 94H.
05 August 2010
Better you adjust the difference amount against the same section in the next quarter, to avoid mismatch.
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