Tds u/s 194 j without pan

vinay (Accountant) (29 Points)

28 January 2017  
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.