Query for deduction of TDS

i dont thnk so this could be happened.............

 the only sollutions are as follows..

--first, if you are conducting an audit, then, you can only report this point in ur audit observations.

--if the case is same as mentioned by u i.e. 194J classified as 194C, then try to find if it was a genuine one,,means whether it realy  qualifies for 10%.

TDS returns cud be revised.. ask ur boss.

kind regards--

abhiram

you can deposit the tax and will have to revise the tds return and issue the certificate to the vendor.. important issure remains is that u will have to bear the TDS cost...

revise the tds return...

Dear sir

U can revised the TDS return thereafter u can claim the amount of TDS which is not u collect from the party and collected amount must be paid to the department and give the TDS certificate to the party 

you cants do this...just revise the return...