Sir, I have wrongly deducted the TDS under Natre of payment instead of Commission (94H) deducted under Contract (94C) for last F.Y.. Now how do I rectify this error. Pls advice
Thnks
Sir, I have wrongly deducted the TDS under Natre of payment instead of Commission (94H) deducted under Contract (94C) for last F.Y.. Now how do I rectify this error. Pls advice
Thnks