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Tds paid in wrong code

This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 December 2013 TDS have to pay in 94C (subcontract).
But I paid in 94I (Rent).
Made online payment in AXIS bank (on 10/12/2013).
How to rectify the challan?

11 December 2013 you can either adjust the wrong payment in further deduction for the same section or give the correction procedure with following link

https://www.tin-nsdl.com/oltas/oltas-note.php



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