30 March 2015
Co deducted TDS on Salary Rs.100/- but deposited Rs.50/- and filed the 4th quarter of 24Q.with ons deductee and a shortfall of tds.
Afterwards it deposited the balance tax of Rs.50/- and is now filing a correction statement , so it has added a challan and added row in Annexure I , but how to update Annexure II as the existing row cannot be changed so do I add another row and if yes how to fill it up?
CAclubindia
