05 September 2019
Hi.... While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan. My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans. 1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.
CAclubindia
