Lower Rate of TDS
This query is : Resolved
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?
30 October 2017
Pay the remaining tds with interest and go for online correction in TRACES.
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30 October 2017
Thank you... Then no need of revised(correction) filing..
01 October 2021
No. No need of any revised filing.
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