195 Payments
This query is : Resolved
25 December 2024
In a case where the company has deducted the TDS U/s 194 J instead U/s 195 what correction can we do now. The company was not aware on the residential status of the service provider and the bank details were also given of an Indian account for payment. Please suggest?
25 December 2024
Correct the TDS return, challan correction may not be required
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