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.
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
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,
Thank you,
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