Dear Sir
We had deducted TDS in FY 2013-14 Q4 as follows
Against 94c Rs 25000.00
Against 94J Rs 20000.00
But while depositing the amount the challan was prepared as follows
Against 94 c Rs 20000.00(challan 12345)
Against 94J Rs 25000.00(45321)
The correction should be made like this
94c - Challan No 12345 Rs 25000.00
94j - Challan No 45321 Rs 20000.00
Now how can I correct the challans ? I appraoched to bank and Asseing officer (ITO) they expressed inability .
Kindly help.
Thanks in Advance
prosanta