Tds paid under wrong section

This query is : Resolved

Deven (Querist)
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07 June 2016 I have to deposit TDS of Rs. 8720/- under section 194J, and Rs. 1300/- under 194C for the month of May-16

Instead of this i have deposited total 10020/- ( 8720+1300) under 194C. Payment made through online net banking.

Will it make any difficulty in future or at the time of filing tds return ???

Can i Rectifie this Mistake ???

Rupesh Jain

Rupesh Jain (Expert)
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07 June 2016 now you can set off the payment of one section deduction to another section deposit tds amount this allowable.

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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08 June 2016 You don't have to worry you just have to utilize one challan into two different sections in your tds return. you have to shown different sections in Annex.I while selecting one challan.

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Deven

Deven (Querist)
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08 June 2016 OK. THANK YOU FOR CLEARING MY DOUBT.