A Pvt ltd . co. has made tds payment of 45000 under section 194J .Later on it was found that this amount included 15000 under section 195 .Tds return has not been uploaded . How can this mistake be rectified. ?
Dharmesh k. Dubey (Student) (188 Points)
27 May 2010
A Pvt ltd . co. has made tds payment of 45000 under section 194J .Later on it was found that this amount included 15000 under section 195 .Tds return has not been uploaded . How can this mistake be rectified. ?
CA Shree Jain
(Chartered Accountant)
(1572 Points)
Replied 27 May 2010
You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary correct
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