TDS Payment wrongly made under other Section
This query is : Resolved
Varsha R.Bansal
(Querist)
07 November 2009
Dear All,
We have deducted the TDS of the parties under correct respective heads. However, while uploading the E-payment, TDS u/s 194A is incorrectly uploaded u/s 194J and vice-versa.
What action need to be taken in such case?
We have deducted the TDS of the parties under correct respective heads. However, while uploading the E-payment, TDS u/s 194A is incorrectly uploaded u/s 194J and vice-versa.
What action need to be taken in such case?
Guest
Guest
(Expert)
09 November 2009
You can not change it nowwwwww
Now please take a chance and file return in that way only i.e. show
194j item under 194A &
194A item under 194j
Now please take a chance and file return in that way only i.e. show
194j item under 194A &
194A item under 194j
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