Tds under wrong head
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 January 2015
I have deducted TDS on Professional fee @ 10% under the head I.T. Contractors(94C) instead of I.T. Professional(94J). I have also make online payment as above. But I have not file the TDS return yet.
Please guide me, what will the steps for rectification or what to do.?
Please guide me, what will the steps for rectification or what to do.?
Guest
Guest
(Expert)
09 January 2015
You can claim the same challan under any section as the department no more requires separate challans for different natures of payment.
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