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Tds default

This query is : Resolved 

(Querist)
Dear Frnz, I have a query regarding tds default generated by nsdl. As I have received a short deduction default notice and I have paid the default amount. Now how to show it in revised return as the amount credited to job worker is already shown in original return and if now I againg show that in revised retrun that it may be counted twice. Pls guide how to show in revised return??
Regds,
JMD


Paid/credit amount divide in two parts according to tds amount & mention corrsponding tds amount


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