Hello,
TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited.
But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now?
Please give answer as early as possible.
| Originally posted by : Vatsal Makwana | ||
 |
Hello, TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited. But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now? Please give answer as early as possible. |
 |
Challan Correction Mechanism
(for income tax payments made on or after 1.9.2011)
ITD may give proper effect, if Bank denies
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