sir ,pls tell me the solution if i have made a payment of tds deducted from a company as non - company deductees by mistake although i have furnished correct pan no. what should i do now since 3 months are gone.also i have clubbed payment in a single challan with payments of non company deductees.
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Challan correction option
Replies (1)
no problem if its not 194C section
be careful in future always pay seperate challan for comp and non comp
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