Wrong Head in TDS challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 May 2010
A Pvt ltd . co. has made tds payment of 45000 under section 194J .Later on it was found that this amount included 15000 under section 195 .Tds return has not been uploaded . How can this mistake be rectified. ?
27 May 2010
write a letter to your TDS AO for necessary correction in challan data along with a photocopy of said challan.
27 May 2010
agreed, contact at your tds circle/ward.
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