10 June 2010
Dear Experts, I have filed a TDS challan under section 94-A by mistake instead of Sec-92-B. Now I want to know that what the procedure is to be imposed to rectify this error.
11 June 2010
As of now there is no provision for rectification of TDS challan during the course. The amount will be adjusted at the time of assessment. other wise try other option which is suggested by Mr. Ramesh.
CAclubindia
