Short Deduction - TDS
This query is : Resolved
01 February 2022
By mistake TDS short deducted @ 1% in place of 2%. what is process to correct TDS return and modify Conso file.
Revised Challan for the amt deposited.
Revised Challan for the amt deposited.
02 February 2022
Deposit remaining 1 % with interest and show this in tds return.
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