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E-TDS Payment

This query is : Resolved 
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(Querist)
23 December 2008 Our Accountant has inadvertently made e-payment of Rs. 12900/- under section 94A instead of 92B. What is the remedial action for the same. If the amount can be adjusted against 92B. Kindly support.
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C A GROUP COACHING

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C A GROUP COACHING (Expert)
23 December 2008 YES CAN BE ADJUSTED
YOU MAY DO IT WHILE FILING YOUR RETURN, & IF RETURN FILED PLS REVISE THE SAME
CHANDRAKANT AMBANI
9819408963 / 9821240674
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