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(Querist)
26 September 2019 I created a challan for late fee of 2018-19 financial year . instead of mentioning 192b wrongly mentioned 194j .
How to rectify this mistake
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 September 2019 No need of any rectification file TDS return rightly including the challan it will be accepted.

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