TDS deposited in wrong head
manish kumar (accountant) (33 Points)
14 May 2021i had deposited tds tax in wrong head. i deposited in 194A instead of 194C. can it changed if yes than please confirm what is the procedure
manish kumar (accountant) (33 Points)
14 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 14 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 14 May 2021
Such corrections are no more required because you now have an option to adjust this at the time of filing TDS return.
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 09 February 2022
No Need to Change You Can Use Tax Paid Under Head Sec 194A against TDS Liability under Head 194C and vice versa.