I have to deposit TDS of Rs. 8720/- under section 194J, and Rs. 1300/- under 194C for the month of May-16
Instead of this i have deposited total 10020/- ( 8720+1300) under 194C. Payment made through online net banking.
Will it make any difficulty in future or at the time of filing tds return ???
Can i Rectifie this Mistake ???
Contact TRACES for this.
As per my View there is No Problem . But strongly recommend you to take Help of TRACES
Dont worry it will not create any problem
Ok Everyone.. Thank you so much...
O P Bagla & Co LLP
New Delhi
CA Inter
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