Vatsal Makwana (Article clerk) (71 Points)
24 January 2012Hello,
TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited.
But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now?
Please give answer as early as possible.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 24 January 2012
| Originally posted by : Vatsal Makwana | ||
 |
Hello, TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited. But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now? Please give answer as early as possible. |
 |
Challan Correction Mechanism
(for income tax payments made on or after 1.9.2011)
sadashiv Rupchand Gaikwad
(Proprietor)
(521 Points)
Replied 16 February 2012
ITD may give proper effect, if Bank denies
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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