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Tds

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(Querist)
14 March 2014 Wrongly mentioned 94 C in TDS challan of tolal amount but out of total amount only 2% belongs to 94C. but at the time of return of TDS, the amount shown correctly - 98 % under 92B and 2% in 94C means return was filed correctly.

Got notice of Short payment.

Please suggest the correct solution.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
14 March 2014 return was not filed correctly. for this sort of mistake you need to contact jurisdictional AO only.

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