Tds return query

N.Amar (xyz) (33 Points)

24 May 2018  

one of my clients has deducted TDS under section 194J instead of section 195. actual payment under section 194J was Rs.75000 and under Section 195 was Rs.50000. She has deducted and paid entire Rs.125000 under section 194J on 30th April'2018. Now how to file 26Q and 27Q? Please guide.