We had wrongly deducted TDS pertaining to 194J (10%) under 194C (2%) and deposited the same under Section 94C and filed the returns . After filing the returns we found that we had deducted tds wrongly and we paid the balance 8% along with interest under section 94J
IS THIS THE CORRECT TREATMENT?
you Can write a request to the TDS Assessing Officer to Change the Section
Malhotra Rajesh & Associates
New Delhi
B.Com
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RMA And Associates LLP
New Delhi
CA Inter
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CCI
Pro
CAclubindia
