Lower Rate of TDS

This query is : Resolved

Lakshman kothinti (Querist)
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30 October 2017 Sir, I filed TDS returns for Q2. But for one of the deductee, I deducted lower rate(1%) of TDS wrongly... Now I want to rectify that is 2% rate.. And IT department sent a notice... I have to pay remaining tds amount including Interest. How I can rectify above mistake. Is there any revised filing?

CA Ysil Karunai

CA Ysil Karunai (Expert)
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30 October 2017 Pay the remaining tds with interest and go for online correction in TRACES.

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Lakshman kothinti

Lakshman kothinti (Querist)
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30 October 2017 Thank you... Then no need of revised(correction) filing..