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Tds deduct right but challan paid in wrong head

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Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2014 Dear Sir
We are a manufacturing Com.we deduct 1 professional bill in 94J 10% but at a time of Payment of 94C what can we do for this Mistake rectify

Please tell me

Thanking You

AVTAR SINGH

AVTAR SINGH (Expert)
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07 February 2014 In a recent communication with Income Tax department, in reply to a query they told that mentioning of wrong section in the payment challan is immaterial as credit is allowed for the amount without reference to section mentioned therein.

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