Tds rectification

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 September 2015 I had done regular & 234 E payment in 200 head. Now what is the procedure to rectify and bifurcate the amount.

27 September 2015 No issues. Show appropriately in the TDS return.

27 September 2015 Download consolidated file and proceed with filing Correction Statement

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 September 2015 Thank You both of you. I will try both your suggest and know you if have any difficulty.


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