44AE itr

Transporter ki itr 44AE m file hoti h. Jisme only no. of vehicle and income per vehicle mention krna hota h. Ab dikkat y h ki client ka tds sec 194C m kat rha h. Aur client ko refund chahiye. Ab mujhe ek doubt h ki 194C m jo income 26As m show ho rhi h ise kya alag se bhi dikhana hoga. Kabhi department adjustment krke 194C wali income ko 44AE wali income me add krke refund ki jagah demand order bej de. Please guide me.