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Tds 194i 194c

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(Querist)
18 April 2014 Partnership firm has deducted and deposited TDS u/s 194C @1% on JCB hire charges and quarterly returns are already filed upto Dec 13. Actually TDS was to be deducted @2% u/s 194I. Now what is the remedy?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
18 April 2014 Deposit the amount short deducted and revise the return showing deduction u/s 194I.
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Rupesh Jain

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Rupesh Jain (Expert)
19 April 2014 jcb hire charge will fall u/s 194C not under 194I
and deducted the TDS according to status of deductee 1% or 2%.




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