e-tds payment
This query is : Resolved
07 January 2010
Sir, while doing payment for e-tds we made a mistake in sec 192 B . We write 92A in place of 92B for the m/o nav. 09.
please tell me how to rectify ?
please tell me how to rectify ?
07 January 2010
You can ask the banker to change or give request letter to ITO
12 January 2010
Thanks
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