piyush kr. singh (student) (261 Points)
02 September 2021Dear all,
We have made mistakenly payment to challan TCS 6CR intead of TDS 194Q and vice versa for the month of July 2021.
What shall we do? Should we pay fresh challan along with interest or can both be setoff against liability of each other.
Please suggest the course of action.
Pramod G K
(Article Student)
(13 Points)
Replied 02 September 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 02 September 2021
No problem. You may select the right section at the time of filing return.
piyush kr. singh
(student)
(261 Points)
Replied 04 September 2021
no both challans amount are not same.
CAclubindia
