We have remitted Rs. 25,00,000/- towards TDS on Professional Charges U/s 94J that includes 22,66,000/- towards interest 94A by oversight we have remit TDS on Interest also under Professional Charges how to rectify this mistake in ETDS Return & Challan what are the consequences under IT Act for the above mistake
16 May 2008
sir, This mistake can be rectified and when you are filling tds return mention on that. The challan number and date is same while you are submitting your TDS return
CAclubindia
