Tds short deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2013
A client has made short deduction of 1 % instead of 2% and return has been filed.Problem is that on arrival of notice payment has to be made,so while filing the correction statement two challans would be there for same party
CMA Ramesh Krishnan
(Expert)
18 July 2013
In case the different tax, you are paying from your pocket then no need to show the challan for that deductee, just add the challan in challan sheet and show others column
In case are deducting from the party. you add the challan and add one more line for the party in deductee sheet with the differential amount, ( amount paid shown in the original return can be edited and adjusted)
In case are deducting from the party. you add the challan and add one more line for the party in deductee sheet with the differential amount, ( amount paid shown in the original return can be edited and adjusted)
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