I have to deposit TDS of Rs. 8720/- under section 194J, and Rs. 1300/- under 194C for the month of May-16
Instead of this i have deposited total 10020/- ( 8720+1300) under 194C. Payment made through online net banking.
Will it make any difficulty in future or at the time of filing tds return ???
Can i Rectifie this Mistake ???
Contact TRACES for this.
As per my View there is No Problem . But strongly recommend you to take Help of TRACES
Dont worry it will not create any problem
Ok Everyone.. Thank you so much...
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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