Dear Freinds
we have deducted the TDS under section 194J as mentioned below
TDS amount of Rs.750/- on 7500/- of advocate fee
but we have filed the return under 194C as mentioned below
TDS amount of Rs.750/- on 37500/-
This incident was happen in the year 2010-11
i request you to sugest how to rectify
regards
R.Prabhakar
You can file revised return duly mentioning proper section and amount.
Malhotra Rajesh & Associates
New Delhi
B.Com
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ADY & CO.
New Delhi
Graduate (Any)
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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CCI
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CAclubindia
