At time of deposit of TDS, non-company deductee wrongly mentioned as company deductee in TDS challan - how can we revise the challan details?
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Deductee code wrong in tds challan
Replies (1)
Shipra,
if it is physical challan you can approach bank
if e-payment you will have to approach the concerned AO
Nevertheless refer to the attached document for the procedure
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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