(I paid TDS through the bank a/c. but i entered wrong TAN
no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell
me what can i do and how can i change TAN no.)" in above
situvation which i pay the amount credited to our company
name then what will i do,file the return or anything to do
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hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
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