we have submitted our 26Q2,23 Return timely and here we shown one Party whose actual TDS deducted requirement 2% (U/s 94C) but we have deducted TDS Rate 1 %
So IT Department Issue Short Deduction Notice , after received notice we have paid the demand amount and Online added our demand paid challan in TDS Statement & lastly have done CONSO FILE.
Now Our Question is how to show this Demand challan entry when we will REVISED TDS Return …………..
CAclubindia
