Sirs,
While filing tds correction return , few challan need to be added in quarter 3 , 26q but by mistake my staff added in quater 1, 26q
Because of this, interest part of tds intimation demand coming quite high.
How to rectify same as all challans added are of date 15-10-2024 , and entry in books is 1-10-24.
Thanks :)
CAclubindia
