I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS
AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
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IF I HAVE RECEIVED 75000 LEAVES ENCASHMENT TAXABLE OR NOT TAXABLE PLZ TELL ME
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.
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