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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 ?

07 January 2010 You can ask the banker to change or give request letter to ITO

12 January 2010 Thanks




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