Tds u/s 194 j without pan

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I had wrongly deducted Tds @ 10 % instead of 20% because of non-availibilty of PAN.Later i realised my mistake and deducted & deposited another 10% with interest. Now i m unable to file return as my software not letting me deduct 10%.Anyone pls help.
Replies (2)

then use another software. your software is useless or you may not understant it . only way is to revise etds return. check your software or buy another software. also at NSDL SITE free software is provided . check it

for whom you should deduct 20% under 194J?


CCI Pro

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