TDS deposit in Wrong Section Code

Kamal Pal (Dyp. M. Accounts) (125 Points)

21 July 2011  

Dear all, we have deposited tds return for 2010-11 and in that return we have made a mistake where we have deposit TDS amount in code 194J as professional charges but forgot to remember that code for deduction for foriegn entity is 195 so please how do we can make this revised return what procedure do i follow for this.

Note:- THIS TDS AMOUNT IS FOR THE WHOLE YEAR. i.e 21000/- for each quarter around 84000/-.

Thanks in advance.