Wrong TDS Section in Challan
This query is : Resolved
21 January 2011
I had availed services of security and deducted TDS at the rate of 2% but while paying to Central Government on Challan i mentioned Sec 94J instead of 94C so how should i deal with this situation as i wanted to file the return
21 January 2011
You should file the return assuming the TDS has been paid under 194C.
Then you should write to your AO (with tds return acknowledgement number) regarding this clarification.
Then you should write to your AO (with tds return acknowledgement number) regarding this clarification.
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