AT THE TIME OF MAKING E-PAYMENT OF TDS UNDER SECTION 194J , WE HAVE WRITE THE WRONG TAN FOR THAT WE ARE UNABLE TO FILE TDS RETURN.
KINDLY ADVICE US WHAT SHOULD WE DO.
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WRONG TAN
Replies (2)
get it corrected from the bank
First of all Write a letter to a bank and to the assessing officer Specifying that he had written a wrong tan no. while making e -payment. so make a apolize letter and file ur tds return
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