We have deducted the TDS of the parties under correct respective heads. However, while uploading the E-payment, TDS u/s 194A is incorrectly uploaded u/s 194J and vice-versa. What action need to be taken in such case?
Guest
Guest
(Expert)
09 November 2009
You can not change it nowwwwww
Now please take a chance and file return in that way only i.e. show
CAclubindia
