*Dear all, a client of mine, a pvt limited co, get all their work outsourced. Hence they do not have any employee in the rolls. How ever by mistake while paying TDS challan they have wrongly mentioned the sec as 92B instead of 94C. They have been regularly filing etds return forms 24Q as NIL return and form26Q.
I am unable to generate 24Q4 etds.fvu file since the value in challan sheet is not "zero". Can some one let me know, how can they get the refund for wrong payment? sivaraman* --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Skorydov MyTaxAssistant Member Group" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/SkorydovMyTaxAssistant?hl=en -~----------~----~----~----~------~----~------~--~---
