E-tds
Querist : Anonymous
In my companyhaving 2 TAN say TAN - A & TAN - B, our Accountant paid TDS for the month of April using TAN - A, and for May & June used TAN - B, while filing the E-TDS return now i came to know that 2 TAN.
can any one suggest me, how to rectify the TDS payment for the month of April used TAN -A?
- Ashok
Querist : Anonymous
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