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.
get it corrected from the bank
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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