Wrong section choosen to book tds
This query is : Resolved
30 April 2013
Dear Sir,
We have deducted tds towards rent paid to the party under section 194j instead of 194I in financial year 2010-11. Now the party has recd the notice from IT regarding its explanation. So please suggest the remidy for the same.
Regards
We have deducted tds towards rent paid to the party under section 194j instead of 194I in financial year 2010-11. Now the party has recd the notice from IT regarding its explanation. So please suggest the remidy for the same.
Regards
09 September 2013
you can inform about the mistake and ask the permission to rectify the mistake
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