Wrong TDS paid
Shirish Mahajan (7 Points)
07 November 2021
We have paid TDS wrong paid under section 94j can I adjusted in 94q please sujest me
4 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 07 November 2021
While filing the quaterly return of TDS you can adjust the entries of 94q through 94j challan. There's no problem with that.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 07 November 2021
Revise in next return
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