I have deducted wrongly 2% of TDS Rs169 u/s 194c on Rs 8427 instead of Rs 843 u/s 194J later while filing 3rd Quarter TDS return i found my mistake and i pay the balance of Rs 674,now on NSDL both the challan(i.e Rs 169 and Rs.674) is available, Now how to file such return.
Because in the GROSS AMOUNT column i have to put 8427 but in RATE AT WHICH TAX DEUCTED column i want to put 10% but i have deducted at 2% so what is the soulution for it
kindly help me asap or send this question to the person who know the solution.
THANKS IN ADVANCE.
CAclubindia
