15 April 2010
Our client has deducted TDS on rent to paid to a Non - resident u/s 194I insted of Section 195. Also the whole amount for the year had been deposited by a single challan in the m/o march. Now what should be done to rectify the mistake and what are the consequences?
15 April 2010
IN MY OPINION IT WOULD BE BEST TO PERSONALY VISIT YOUR TDS CIRCLE ALONG WITH LETTER AND RELATED DOCUMENTS TO GET THE ENTRY IN NSDL CORRECTED.
CAclubindia
