DEMANd amount...

Haren (Accountant) (106 Points)

30 November 2023  

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 …………..