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Tds under wrong head

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2015 I have deducted TDS on Professional fee @ 10% under the head I.T. Contractors(94C) instead of I.T. Professional(94J). I have also make online payment as above. But I have not file the TDS return yet.

Please guide me, what will the steps for rectification or what to do.?

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Guest

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Guest (Expert)
09 January 2015 You can claim the same challan under any section as the department no more requires separate challans for different natures of payment.



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