Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.
I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.
CAclubindia
