Tds query
This query is : Resolved
19 February 2015
My clit has by mistake deduced tds u/s 194 J on work contract instead of 194C.
Please suggest the necessary provisions for getting credit
Please suggest the necessary provisions for getting credit
19 February 2015
need to rectify the challan which is already filed.
https://www.tin-nsdl.com/oltas/oltas-note.php
https://www.tin-nsdl.com/oltas/oltas-note.php
19 February 2015
This is an old procedure. Some notification has been issued by the department in this regard in Oct 2014.
If anyone has come across the same situation kindly help me out
If anyone has come across the same situation kindly help me out
22 February 2015
Sanyam no need to do anything. Just file the return showing deduction u/s 194C and mentioning the actual amount of TDS deducted. This way deductee will get the due credit of TDS.
In case of any further query you can call me.
In case of any further query you can call me.
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