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TDS paid on Wrong Nature

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 December 2010 Dear Experts

Last month we deducted and Paid TDS for Foreign consultant under sec 194j 20%(Without Pan) .Now our auditor has refused to provide certificate for remittance due to wrong selection of TDS i.e instead of 195 we deducted and paid in 194j.

Kindly suggest me.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
11 December 2010 You file the revised return u/s 195 and inform the assessing officer that TDS was wrongly deducted under this section. Also deposit the balance amount as per sec 195. After that you request for certificate from your auditor.
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