wrong tds section in challan
This query is : Resolved
15 July 2010
can any body plz advice me what should i do , one of my client put wrong tds section 94 b instead of 92 b in all challans , how should i file tds return?
what are the procedures?
what are the procedures?
15 July 2010
Write a letter to concern AO for request for correcting it.
16 July 2010
File the return based on the details as per the challan. Then approach the TDS circle with facts. Once they confirm, correct the original return.
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