Tds
This query is : Resolved
24 August 2012
there was made mistake in section. tds deducted on rent but payment made for tds u/s 194j & in tally also tds shown in section 194j . credit also received in 26as in section 194j but tecnicaly section is wrong. what we can do for correction?
please give on urgent basis
please give on urgent basis
24 August 2012
For changing nature of payment in challan, need to give correction request within 3 months. you can visit the link
https://www.tin-nsdl.com/oltas/oltas-note.php
https://www.tin-nsdl.com/oltas/oltas-note.php
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