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. ?
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Wrong tds Head in Challan
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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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