Hi,
For a payment amounting to Rs. 40 Lakhs, TDS was supposed to be deducted u/s 194 C and was deducted u/s 194 J
My doubts are
1. Is it possible to change the challan which includes other deductions which is of professional nature
2. If we are paying the TDS u/s 194 C then should we have to pay interest on the same?? as there is no deliberate delay in payment terms
Kindly help on the above matter
Then what would be status of unconsumed challan 3.2 Lakhs will remain as unconsumed after adjusting the above can we use the same in upcoming quarters ???
N N V Satish & Co.,
Hyderabad
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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ADY & CO.
New Delhi
Graduate (Any)
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Krea University
Chennai
CA
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CCI
Pro
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