Tds wrongly deducted 2% instead of 10% for hotel rent

KARTHICK (EXECUTIVE-FINANCE & CONTROLLING)   (39 Points)

29 October 2018  

Hi,

 

I have deduted 2% of TDS u/s 194I for hotel rent instead of 10%  and the payment was made 2 months back. how can i rectify this mistake while making the return.no more further bills from vendor to adjust this amount.

Kindly let me know the solution.