Thanks for your reply, will Wright to AO along with the challan but would like to know about filing of etds return should the same be file in the 194H or 194I
16 May 2011
Would like to add, you can also file the return before correction and apply for the correction afterwards as there is a penalty clause for late filing of TDS return. If rectified before due date file return as suggested by Sanat Sir otherwise file the return under sec 194I. The correction can also be effected later by TDS AO or also you by filing correction statement. This is purely to avoid penalty clause.
CAclubindia
