Erroneously, we have mentioned incorrect section (194A instead of 194B) while filing TDS return. How the same can be corrected. We do not have DSC.
Erroneously, we have mentioned incorrect section (194A instead of 194B) while filing TDS return. How the same can be corrected. We do not have DSC.
1. Challan correction can be done online.
A few clarification on this...
1. When do we make a request for correction (available under defaults) and when do we download conso file.
2. What would be the type of correction - C1/C2/C3....
3. After downloading Conso file, do we prepare return in normal course and file it online.
Thanks
Can someone pls revert on this..
Can we upload the rectified return online or is it compulsory to submit the signed copy at TIN centre.
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