Please Advice me By mstake i Deposited some Amount of TDS In Section 94C But Deposited to be 194i (rent)
Menu
Tds deposited in wrong section from 194i to 194 c
Replies (3)
/forum/tds-deposied-wrong-233004.asp
follow the link
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
Recent Threads
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
Related Threads
CAclubindia
