Tds wrong payment
This query is : Resolved
05 June 2014
Respected all,
We have paid professional charges and deducted TDS on that. But we deposited the same under 192B insted of 194j. how can i rectify the same.
We have paid professional charges and deducted TDS on that. But we deposited the same under 192B insted of 194j. how can i rectify the same.
05 June 2014
See the procedure here https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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Guest
Guest
(Expert)
05 June 2014
ya the above proce. is write....
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