Wrong Code-TDS

Hi Vijay kumar,

in my opinion you should make fresh payment of TDS u/S 92b. and Claim Refund of Amount Wrogly paid.

Dear are you paid rent or not? if you are paid rent so you can show in your book advance rent paid after deduct TDS and

TDS on Salary you are make a fresh payment under section 92B

and last

If you are not paid rent..........i agree with Rajesh P. Ahir