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Tds

This query is : Resolved 
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(Querist)
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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
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
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