Education cess in tds


Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
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One of our client wrongly deducted 3% cess instead of 4% while filing TDS return 27Q under section 195. Now that amount is under default as short deduction. How can we rectify that default. Plz reply sir..it's urgent.

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     17 September 2019

Kumar Sushank
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Deposit the difference amount through challan & revised TDS Return accordingly.

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Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
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Sir i have challan available with balance. Can i revise return on-line.

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     17 September 2019

Kumar Sushank
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Yes, You can revise through RPU.

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Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
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Sir could u plz tell me briefly how can i rectify it. I mean do i need to pay fresh challan for this.

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     17 September 2019

Kumar Sushank
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No, You have to just add challan details in RPU (Correction)

When you will revised the Return you have to put or cross check previous challan details in that return as well as update new challan details also as addition for difference amount.

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Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
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Sir can i have ur number..if u don't mind

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     18 September 2019

Kumar Sushank
Asst. Manager - Accounts & Taxation 
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Sure, My number is +91 9955369975 It is published on my profile also.


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