If someone has deposited TDS u/s 194J instead of 195. Now, what is the way out to issue Tax Certificate u/s 195 and file the tax return too u/s 195? Please advise.
11 May 2011
Please contact or the concerned assessing officer in whose jurisdiction the TAN is, apply him for making correction in challan payments. In the mean time you file TDS return mentioning the section code as 195.
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