Can i adjust if paid extra TDS against Commission and remaining amount

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Accounts Tax GST

This question was asked in Section 194C TDS on Contractors

Can i adjust if paid extra TDS against Commission and remaining amount take in TDS on Professional.

Narendra1986

Oct. 12, 2016, 2:32 p.m.

Answers!

Davneet Singh

Oct. 12, 2016, 9:15 p.m.

Yes you can do so

As in TDS Return,in challan details,section is not to be mentioned

It is to be mentioned in Deductee Details

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