A company has wrongly deposited TDS under the head 194I instead of 194J. However the quarterly return is also filed for the same. Please guide me how this mistake could be rectified.It relates to the month of august 2011 i.e. 2nd Quarter.
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https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
The attached link should be helpful.
Apply for challan rectification by challan rectification letter. Then rectify the return.
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