Tds
This query is : Resolved
02 May 2017
A company has mistakenly deposited TDS in Section 92B instead of 94C. The return is different for both challan sections.
What should the company do for correct return filing?
What should the company do for correct return filing?
02 May 2017
U may visit the following link for detailed discussion regarding the topic.
https://www.caclubindia.com/experts/tds-deposited-under-wrong-section-2403754.asp
https://www.caclubindia.com/experts/tds-deposited-under-wrong-section-2403754.asp
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