Hello my name is Ananth,
I have a query on TDS returns.
I have filed Q2 FY 2021-22 26Q
there was a short deduction due to some miscalculations and we have paid that amount and at the time of filing i got to know that the calculations was wrong and we have paid less amount.
There were 3 Invoices for which TDS was deducted on 194C section 2% so i was able to adjusted only 2 Invoices from the challan and used previous challan which we paid extra in pervious year under 194J section.
after filing i got short deduction notice and as they say we can adjust from any challan and from any section to other sections.
i tried to submit to correct online but as per the new notification they have stopped online correction for Q2 returns for FY 2021-22 only offline is allowed
so i tried to download Recon file but it say there is a mismatch in challan correct the challan. i cannot correct the challan because we paid it for 194J sections only. There was paid extra so i utilized in this.
what am i supposed to do now? Please advice
CAclubindia
