Tds deposited in wrong section from 194i to 194 c

TDS 577 views 3 replies

Please Advice me By mstake i  Deposited   some Amount  of TDS In Section 94C But Deposited to be 194i (rent)

Replies (3)

/forum/tds-deposied-wrong-233004.asp

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if the amount of 94C is dedcuted at 2% , while filing TDS returns put 94I itself ( relatin to P & M, euipments) ,no probs.

Manjeet,

 

as long as u have mentioned TDS rate as 2%, you are safe.  However, as a good practice, you rectifiy the challan as advised by Gnanika


CCI Pro

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