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Directors remuneration

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 June 2013 Dear Sir/Madam,

We have deducted directors remuneration TDS Under @ 10% U/s 94J. but while making payment we have paid U/S 192B Salary.

What is the solution to rectify this mistake & which form to be issued to them? 16 or 16A?
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CA.Vinita Gupta

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CA.Vinita Gupta (Expert)
05 June 2013 https://www.tin-nsdl.com/oltas/oltas-note.php

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