Pls advise the remedial measure if the Section Number quoted in TDS chalan is wrong. Instead of Sec 192 the section was wrongly quoted as 194J. The payment was remitted online. How to rectify the error ? Pls advise
08 February 2010
u can file tds return and feed the challan in 194j towards professional fee. so that credit of tds amount will reflect when u feed in section 194j. your challan can not revised.
CAclubindia
