Deducted 194c instead of 194j

This query is : Resolved

CA Aditya (Querist)
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01 May 2012 DearExperts,

My client deducteid TDS u\s 194C rather that 194J..

Wht is ethe remedy he could take now.....
1) CAn ihe adjust the same in next bill
2) or is there any option open to him
3) What arelegal consequences in this regard....

Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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01 May 2012 You need to do the following -
1. Pay the difference alongwith interest.

2. Rectify the earlier challan w.r.t section code. i.e file an application for change in section code from 94C to 94J.

3. If you have already filed the TDS return, then file a correction statement.

CA Aditya

CA Aditya (Querist)
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02 May 2012
Dear All,

can I adjust difference amount in next bill.....

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Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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02 May 2012 Yes. you can adjust the difference amount in next bill.