TDS SHORT DIDUCTION
This query is : Resolved
RAMDEVA RAM JYANI
(Querist)
09 July 2021
DEAR SIR
WE FILE TDS QUARTERLY STATEMENT 24Q FOR 2020-21 AND ONE OF EMPLOYEE SOME DEDUCTION BUT WE CANNOT SHOW IN CALCULATION, THEN TDS STATEMENT PROCESED WITH ERROR AND RISE DEMAND FOR SHORT DEDUCTION.
BUT ACTUALY THEY NOT ANY PAYABLE INCOME TAX
IN THIS CASE WHAT TO DO
WE FILE TDS QUARTERLY STATEMENT 24Q FOR 2020-21 AND ONE OF EMPLOYEE SOME DEDUCTION BUT WE CANNOT SHOW IN CALCULATION, THEN TDS STATEMENT PROCESED WITH ERROR AND RISE DEMAND FOR SHORT DEDUCTION.
BUT ACTUALY THEY NOT ANY PAYABLE INCOME TAX
IN THIS CASE WHAT TO DO
CMA Poornima Madhava
(Expert)
09 July 2021
Justification report can be downloaded from traces to know the nature of error and the return can be revised accordingly.
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