TDS Wrongly deducted

I'm supposing that till now u have not deposited TDS amount , so U make the entry TDS (rental)Dr. with full amount to TDS (Commission) with half amount i.e.,10% and to party with the remaining amount and return the amount due to the party. 

If you have not deposited the amount in the bank then just change the entry & settle the party A/c in next transaction / payment

1.The TDS amount deposted the bank and debited the same in his account.

2.The TDS return should be filled with right amount

3. If the TDS Return has been filed then revised return would be file so that the party can take credit

I have already paid the amount to the party but I didn't deposited it at the bank so, at the time of deposit should I go with the amount which i have deducted??????????

plz clarify

I have deducted TDS @ 2.266& Depsoted 194C but without mentioning surcharge detail I Have deposited to Bank, can it be problem during filling tds return.

Mr.Saroj Rana. Relax!!!!
Even if you have paid it into the Bank, no problem at all UNLESS YOU HAVE QUOTED THE CORRECT SECTION OF TDS IN THE TAX REMITTANCE CHALLAN. You have deducted at a higher rate. Instead of reversing and returning excess deducted money, you can issue the TDS certificate to your client for the actual amount deducted, and let him claim refund when he files his return. I hope he wont mind doing that.