Hi,

I have deducted the TDS u/s 194C instead of u/s 194J as per details given below:

Apr’12 – Rs.10000/- - TDS@2% - Rs.200/-. (Already TDS return filed – Q1)


I have decided to remit the difference amount on or before 07.03.2013 (94J – Rs.1000/- - 94C – Rs.200/- Diff Rs.800/- to be remitted). My doubts are as under:

Please let us know

a) While remitting the difference amount in which section to be mentioned in the challan.

b) While filing TDS return for the 4th Quarter for FY 2012-13, in deductee sheet – What amount I have to mention in the amount paid / credited column.

Dear Sir/Madam

Rs. 1,77,000 as Income form Other sources and my TDS deducted Rs. 2850 on Interest Income.

We have filed online ITR-1 for TDS claim. I am not a salaried person.

Can I get TDS refund? if not, what i do?

Please reply.

Thanks

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