[aaykarbhavan] Tds remittance under wrong section

Dear Sir,

 

I request you to clarify while remitting the TDS challan u/s 92 b (192) included one amount of tds u/s 194J.

The amount of deducting the TDS and remittance is 10% but wrongly remitted along with  u/s 92 b challan.In single challan both 92b and 194j has been remitted.

 Please clairy to how to generate the TDS ceriticate under TRACES  for 194J.

 

with thanks,

 

KALYAN

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