We had deposited TDS but instead of mentioning Code 92 B which is the code for deduction under salaries we wrongly mentioned code 94 B. Also in the TDS Return the code is mentioned 92B. We have notice the above mistake during Audit. also the TDS Certificate is also issued to the concern employee. How do we correct / ractify this? Please help??? The payment has been made through State Bank of India Internet Banking.
Shekhar
We had deposited TDS but instead of mentioning Code 92 B which is the code for deduction under salaries we wrongly mentioned code 92 A. . How do we correct / ractify this? Please help??? The payment has been made through corpartion bank Internet Banking.
rosily
| Originally posted by : rosily | ||
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We had deposited TDS but instead of mentioning Code 92 B which is the code for deduction under salaries we wrongly mentioned code 92 A. . How do we correct / ractify this? Please help??? The payment has been made through corpartion bank Internet Banking. rosily |
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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