A company has remmited its TDS on salary & professional charges for the month of november 2010 in december 2010.While payment of the challan, whole of the TDS was paid u/s 192B, instead of bifurcating them into salary & professional charges by mistake. What rectification can be taken...
18 December 2010
If both amount paid by single challan, you can only adjust these mistakes by giving a letter to the concerned TDS assessing officer. no other option available.
CAclubindia
