06 May 2016
I have deduct tds 194j on professional services@ 10% but by mistake i have deposit challan in the name of party u/s 194c, whether i can take the services of professionals in contract work or what remedy is avialble with me
06 May 2016
From 2012-13 now there is no problem with challan. dept. will only verify tds date and amount. section can be utilized in any section. so don't worry you can use that challan in 194J. you don't need to rectify challan if you have quoted wrong section only.
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