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 ???
CAclubindia
