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Tds deducted and deposited under wrong section-urgent

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Vatsal Makwana

Article clerk

35 Points Posted on 24 January 2012

Hello,

TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited.

But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now?

Please give answer as early as possible.

Replies (2)

Deepak Gupta

CA Student

8353 Points Posted on 24 January 2012

Originally posted by : Vatsal Makwana
	Hello, TDS is deducted and deposited in section 194C and for the same person also in section 194J. Actually TDS under section 194C @ 2% is correctly deducted and deposited. But now what to do for the TDS also deposited @ 10% in 194J? How to rectify this error? or what process will have to be follow now? Please give answer as early as possible.