TDS returns - inter section adjustment
Rohit Joshi (Tax Executive) (47 Points)
29 July 2020Can we do inter section challan adjustment in original TDS Return?? i have paid TDS u/s 194I & i have excess bal in the 94I challan & there is short payment u/s 194C so is it possible to adjust intersection TDS liability??
I have done intersection adjustment in revised TDS return but never done in original return & even my software is not allowing me to adjust intersection challan & also showing error.
Please advise ASAP.. its very urgent as 31st July is last date for filing of Q4 return
Rohit