AT THE TIME OF MAKING E-PAYMENT OF TDS UNDER SECTION 194J , WE HAVE WRITE THE WRONG TAN FOR THAT WE ARE UNABLE TO FILE TDS RETURN.
KINDLY ADVICE US WHAT SHOULD WE DO.
2 Replies
GOPAL AGARWAL
(CA (FINAL) CS FINAL STUDENT)
(159 Points)
Replied 19 January 2010
First of all Write a letter to a bank and to the assessing officer Specifying that he had written a wrong tan no. while making e -payment. so make a apolize letter and file ur tds return
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