We have deducted TDS at lower rate on the amount exceeding the amount mentioned Sec 197 Certificate, and filled the return accordingly , mentioning the no. of Certificate. Now we received notice for short deduction of TDS. So we paid the differential TDS by another challan.
Now how do I revise the TDS Return. I am not able to change the amount and TDS rates mentioned in the consolidated file downloaded from traces.
Do I have to add separate rows for differential TDS deposited? and will it not be again questioned for short deduction?