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Tds

This query is : Resolved 
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(Querist)
01 July 2015 I have filled 24Q 4th Qtr return, afterthat justification report generated in that shown that some employees short tax deducted now payment already gone for 4th Qtr & original return also filed then How can I show this in Revised return.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 July 2015 You need to take the amount from employee through cheque or deduct from future salary and deposit short TDS amount and then revise the TDS return.
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Rupesh Jain

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Rupesh Jain (Expert)
02 July 2015 if you already pay the diff tds demand then you have to revise the return after taking consolidated file from traces.gov.in site.
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