While paying the WCT-TDS erroneously Challan No. 231 has been filled up instead of Challan No. 405. TIN Number is same but selection challan code is wrong. What is the procedure to rectify the same?
22 February 2016
This has to be done by transferring the amount from the wrong account head to the correct account through the operating officers of that area. Go to your LVO and find out what is needed to be done. They will advise you.You may have to file letter to the LVO for that purpose.......mjk
CAclubindia
