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Tds

This query is : Resolved 

21 September 2016 Dear Sir,

I have paid TDS of Rs.4207, instead of 4027/-. But while filling e returns there will be any problem.

21 September 2016 Hi,

There wont be any problem. You will still have some balance left in that Challan. You may use it next time and while filing the return show the correct amount of TDS. Do not show excess paid.

Regards
Bharath

21 September 2016 But you should discuss it with the filing centre when there is difference between figures in 27A and tax chellan

Thank you,


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