Tds
AALAM PARVEZ (Student CA Final ) (30 Points)
28 April 2015
I WOULD LIKE TO KNOW HOW TO CALCULATE AND SUBMITION OF AMT. OF SHORT PAYMENT OF TDS
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 28 April 2015
Dear Parvez,
The default amount ( including interest applicable till the date of payment of short payment default) will have to be deposited through challan 281 by ticking minor head 400.
Download conso file from Traces for filing the correction and update the challan details. While filing the correction fill up the principal amount in column no. 402 in Form 26Q, column no. 302 in Form 24Q, column no. 702 in Form 27Q and column no. 652 in Form 27EQ and interest amount in column no. 403 in all above forms except Form 27EQ ( column no. 655 in form 27EQ.)
After adding the new challan, you need to add new deductee row for which short payment / short deduction has been raised.
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