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TDS DED @ 10% U/S 194J

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(Querist)
20 July 2022 I HAD DEDEUCTED THE TDS U/S 194J @ 10%, BUT THE CONCERNED PARTY HAD CREDITED BY ACCOUNT AFTER DEDUCTION OF TDS U/S 194C @ 2%.
I ALREADY PAID THE CHALLAN, NOW HOW TO RESOLVE THIS ISSUE
PLEAS LET ME KNOW
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 July 2022 File TDS return rightly. Excess payment in challan can be adjusted in future payments.

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