Tds sect 194i
This query is : Resolved
08 February 2017
Hi,
Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???
Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???
08 February 2017
No problem file TDS return under correct section.
08 February 2017
Its not a valid answer I would say that, your may rectify with banks its available with bank and deposit with correct code.
08 February 2017
Thanks for good Reply
09 February 2017
No need of rectification file quarterly return. Mr. Ramesh don't misguide.
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