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(Querist)
02 April 2009 i have wrongly deducted ,paid & file 3 quarter tds in 194 h in place of 194j.
how can i rectify my mistake
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
02 April 2009 File revised returns. And wait for the clarifications to be asked by the NSDL office for mismatching of challans. Then you can make rectifications to them by way of letters.
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
02 April 2009 But dont forget to deposit any difference in amount of TDS, if payable.
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