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Question ID : 42204

TDS matters

TDS has been excess paid for Around 4000- under Sec 194 C .Whether same can be adjusted against TDs of Sec 194A

Posted by Mahesh Kumar on Jan 04, 2022

Filed Under DIRECT TAXES

Answer ID : 81398

Yes while filing TDS Return use the challan and mention relevant section.

Posted by VINAY BHARGAV KUMAR G on Jan 05, 2022