Dear friends,
The accountant of a company was making TDS payment U/s 194I [rent], but he entered section on challan as 194J {Professionals].
How should he rectify the mistake while submitting TDS return?
Thanks
Dear friends,
The accountant of a company was making TDS payment U/s 194I [rent], but he entered section on challan as 194J {Professionals].
How should he rectify the mistake while submitting TDS return?
Thanks