Dear All
has we have 1 company & 1 proprietorship concern, while making the TDS payment the banker has made a mistake, instated of Companies TAN the banker as applied Proprietorship TAN, but i want to rectify this problem can any one suggest me regarding this
Note :1. in this year there is no tds deduction from Proprietorship concern
2. wrong credit amt rs 200,000/-
3. Type of payment code : 194 B
4. The amt have reflected in Otlas (in proprietorship TAN)
CAclubindia
