Hi Everyone,
In the month Sep-16 our company paid TDS under wrong section and filed TDS return.
The TDS was deducted @ 10% and paid under 194C section instead of 194J.
I wanted to know is there any such process to intimate the income tax department about this mistake.
Thank you so much in advance
Regards
Shib
Do an online correction and modify the deductee details, and just change the section there.
ADY & CO.
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Abic and Mani Chartered Accountants
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