24 December 2008
A payment was made on 06/12/2008 of TDS. The amount is correct but wrongly mentioned the TDS u/s 194C instead on 92B( Salary TDS). How can I now rectify the mistake.
24 December 2008
once payment is made online we cant rectify that, u need make payment u/s92b , and payment made wrongly could be adjusted in the next month payments.
26 December 2008
While filling returns you can claim it.. under correct section... when explanations seeked by the department you can explain the cause.. or you can write a letter to AO
CAclubindia
