07 February 2014
Dear Sir We are a manufacturing Com.we deduct 1 professional bill in 94J 10% but at a time of Payment of 94C what can we do for this Mistake rectify
07 February 2014
In a recent communication with Income Tax department, in reply to a query they told that mentioning of wrong section in the payment challan is immaterial as credit is allowed for the amount without reference to section mentioned therein.
CAclubindia
