TDS deducted on commission on sales 5.665% (2160*5.665%=122)and paidto Govton 31.08.2007.but actually deducted 11.33%.The shortfall amount deducted and paid to govt on 28.11.2008. can i issue Form16A what amount, BSR code,Cheque No shown in form16A?
TDS deducted on commission on sales 5.665% (2160*5.665%=122)and paidto Govton 31.08.2007.but actually deducted 11.33%.The shortfall amount deducted and paid to govt on 28.11.2008. can i issue Form16A what amount, BSR code,Cheque No shown in form16A?