in TDS payment i mistakenly paid payment in 192A instead of 194A
what is the process for this mistake
YOU CAN RECTIFY IT ONLINE BY LOGGING INTO TRACES WEBSITE. USING DSC
YOU HAD FILED YOUR TDS RETURN..FOR SAID CHALLAN..?
IF YOU HAD NOT YET FILED YOUR RETURN THEN NO WORRY, YOU CAN FILE YOUR RETURN U/S 194A PROVIDED THAT YOUR AMOUNT OF TAX DEDUCTION MUST BE SAME.
CAclubindia
