Can we adjust excess paid under Sec 194c against 206E (Advertisement contract) ?
CA Lovenish Bansal
(JOB)
(343 Points)
Replied 03 June 2009
No, There is no provision of adjusting TDS. Deductee can claim the benefit of whole amount TDS deducted.
Thanks,
chakravathy
(chennai)
(22 Points)
Replied 28 June 2017
Challan Mismatch/Challan Overbooked/PAN Error have been identified in the preliminary check of Regular statement filed by you for Quarter Q4 of F.Y 2016-17 for Form 24Q for TAN ending with 206E.(whats Mean By 206E At 24Q)?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
