Dear Members, Good afternoon!
I have a question about TDS Correction steps. if any respected member having idea plz respond.
1.filed a tds return for 4 salary deductees with correct challan thru treasury
2.out of 4 deductees 2 (two) deductee's TDS amount interchanged.
what should i do now for correction statement ?
1.either Mark the Incorrect entry as "NIL" or "DELETE" the Entry and then add the fresh entry for two deductees whose tds amont is interchanged..
plz kindly respond.
thanks
Rajesh Jain. Kondagaon
Cell.9425243988
CAclubindia
