TDS return challan problem
This query is : Resolved
04 June 2024
I have by mistake entered challan details of quarter 3 in quarter 4 also , now department made demand for short payment. Kindly suggest what can I do to .
05 June 2024
File revised TDS return with correct challan details.
https://webtel.in/Blog/Revised-TDS-Return/1342
https://webtel.in/Blog/Revised-TDS-Return/1342
05 June 2024
Actually for quarter 4 there is 2 challan only and by mistake 1 challan of quarter 3 was also reported in tds return, making 3 challans in quarter 4. But now department has raised demand for short payment .
05 June 2024
Revise TDS return already filed for quarter 4 with right challan.
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