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Tds payment

TDS 611 views 1 replies

Dear Sir,

 

I have wrongly paid the TDS deducted amount for the year 11-12 in one challan under 94C instead of quaterwise . and submit the return. Does the return accepted by NSDL or do I generate form 16A from NSDL. If no then what can I do now?? Please guide me. It is very urgent.

 

Thanks,

 

Asim

Replies (1)
In this case though you have made a mistake, you can do the following: Consider all the amt as amt for that quarter. For this either book the expense in that quarter or treat it as advance payment. All the Best....


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