If tds to be deposite by mistake in section 94 a actually deposite 94 c. what solution this problem
ca naval kishor bansal (account officer) (24 Points)
28 July 2016ca naval kishor bansal (account officer) (24 Points)
28 July 2016
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 28 July 2016
Even if wrong head is selected at the time of payment, you may select the right head at the time of filing return.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961