Tds 194i instead 194j

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 June 2013 we have paid one party's tds wrongly under 194I CHALLAN instead of 194J challan in the last year.we have filed the tds return with tds of this party under 194I instead of 194J
please advise whether we can rectify the tds return .

CA Sourabh Agarwal

CA Sourabh Agarwal (Expert)
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06 June 2013 Yes you may rectify the return but firstly approach AO to rectify the challan.
It will be a long process, look for alternatives such as discuss with payee to accept and claim TDS.
It is revenue neutral transaction since rate in both sections is 10%.

CS RAJESH C.CHOUDHARY

CS RAJESH C.CHOUDHARY (Expert)
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07 June 2013 Rectify it soon.

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