"wrong amount wrong section of tds"

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I have deducted wrongly 2% of TDS Rs169 u/s 194c on Rs 8427 instead of Rs 843 u/s 194J later while filing 3rd Quarter TDS return i found my mistake and i pay the balance of Rs 674,now on NSDL both the challan(i.e Rs 169 and Rs.674) is available, Now how to file such return.

Because in the GROSS AMOUNT column i have to put  8427 but in RATE AT WHICH TAX DEUCTED column i want to put 10% but i have deducted at 2% so what is the soulution for it

kindly help me asap or send this question to the person who know the solution.

THANKS IN ADVANCE.

Replies (3)

you have to file revised return and for Rs.169 deducted u/s 194C insted of 194J you have to give letter to your nearest Income tax office.

Its Simple

 

For Rs. 169 Change Gross Amount To Rs. 1690 And Section To 94J

 

And

 

For The Additional Challan Of Rs. 674 Enter Amount Credited As Rs. 6737 And TDS As Rs. 674 Under Section 94J

 

And

 

Section Under Which Challan Is Deposited Has No Relevance These Days....So Your Rs. 169 Under 94C Is No Issue.

 

Regards

CA Kumar Ajay

cakumarajay @ hotmail.com

Completely agree with Ajay.section under challan has no relevence now and you can map challan under any section.

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