Original Statement:
Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.
But in correction statement whether deductees details will be shown as follows
194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00
Or,
I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and
New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.
Please reply in full details.
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