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Tds on 194j

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(Querist)
02 February 2016 now, if payment of 45��� amount was made on behalf of x ltd which provides professional services but it was wrongly credited to y ltd which also provide professional service.. then what should I do
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Ganeshbabu K

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Ganeshbabu K (Expert)
02 February 2016 I understood this that you have mistakenly given tds credit to Y ltd instead of X ltd,

Okay,File TDS correcction statement,you can do it via traces website,

refer below e-tutorial which helps you step by step procedure to do same

http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20PAN%20Correction.pdf
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
02 February 2016 If you already filed quarterly return, you have to do online correction 26Q, you can do correction.




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