i deposited TDS under 194J
but in excel quaterly return i written wrongly 194A in deductee detail & 194J in challan detail.
so, its effect orr not
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TDS wrong section written
Replies (2)
Yes it will effect both the deductor as well as deductee deductor will have problem in determining the nature of expense and the auditor also find this mistake, and the deductee also have problem in head of income it will be a interest income for him rather than professional, so you should revise the return as soon as possible.
Revise the return... only section number to be changed. that can be done online on traces using DSC.
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