Tds rectification
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2015
I had done regular & 234 E payment in 200 head. Now what is the procedure to rectify and bifurcate the amount.
27 September 2015
No issues. Show appropriately in the TDS return.
27 September 2015
Download consolidated file and proceed with filing Correction Statement
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2015
Thank You both of you. I will try both your suggest and know you if have any difficulty.
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