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TDS Payment wrongly made under other Section

This query is : Resolved 

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?

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Guest

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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


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