28 April 2010
i filled the return tds by e-payment but i did one mistake that i take a wrong department that 94j insted of 94a. so my quaetation is how can i change my tds payment details of transfer to 94a instead of 94j. please give me a feed back as much as possoble.: thank u aesha
28 April 2010
TWO WAYS:--- 1ST:- SELECT SEC 194J AND ISSUE TDS CERTIFICATE U/S194J. AN THE WRITE A LETTER TO YOUR AO. REGARDING THE MISTAKE. 2ND:- WRITE A LETTER FOR NECESSARY CORRECTION AND AFTER CORRECTION FILE THE RETURN.