Hi,
what if TDS is paid u/s 194I instead of 194J?
how can it be setoff?
2 Replies
Vaibhav
(Complaince of accounts and finance)
(150 Points)
Replied 16 January 2017
u should rectifty the challan.
Rishi
(Accounting & compliance professional)
(2 Points)
Replied 16 January 2017
Use the challan(wrongly paid u/s 194I) against the 194J liability in the return, should help resolve
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