Challan deposited under S:195. But, tds deducted under section 194LC.This was wrongly mentioned in tds return as S:195 and return is filed. How to file a correction statement? If I correct the section in the return, is it enough ? Or will I have to correct the challan too ?
If I have to correct the challan, matched challans cannot be corrected in traces. Need help.
PARV & Co.
New Delhi
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
