Tds rectification

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2015 I had done regular & 234 E payment in 200 head. Now what is the procedure to rectify and bifurcate the amount.

CMA. CS. Sanjay Gupta (Expert)
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27 September 2015 No issues. Show appropriately in the TDS return.

ANKIT AGARWAL (Expert)
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27 September 2015 Download consolidated file and proceed with filing Correction Statement

Querist : Anonymous

Querist : Anonymous (Querist)

28 September 2015 Thank You both of you. I will try both your suggest and know you if have any difficulty.

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