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. ?
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. ?
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
