Tds on 194j
This query is : Resolved
02 February 2016
now, if payment of 45��� amount was made on behalf of x ltd which provides professional services but it was wrongly credited to y ltd which also provide professional service..
then what should I do
02 February 2016
I understood this that you have mistakenly given tds credit to Y ltd instead of X ltd,
Okay,File TDS correcction statement,you can do it via traces website,
refer below e-tutorial which helps you step by step procedure to do same
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20PAN%20Correction.pdf
Okay,File TDS correcction statement,you can do it via traces website,
refer below e-tutorial which helps you step by step procedure to do same
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20PAN%20Correction.pdf
02 February 2016
If you already filed quarterly return, you have to do online correction 26Q, you can do correction.
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