Short deduction/payment of tds less than rs.100
This query is : Resolved
15 April 2014
A justification report has been generated for F.Y. 2012-13 for 4th quarter (form 24Q) for short deduction as well as short payment of TDS, Rs.27 & Rs.12 respectively. Can help of instruction no.8/2010 of 08/12/2010 be taken and not pay these both? What about revising the TDS return of the relevant quarter?
Thanks,
Thanks,
15 April 2014
you have to deposit the tds in rupess also
otherwise you have to face these notice.
not you deposit the challan under deman by assessing officer and revise the return after take file from NSDL.
otherwise you have to face these notice.
not you deposit the challan under deman by assessing officer and revise the return after take file from NSDL.
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