Menu
Education cess in tds
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.
Replies (7)
Deposit the difference amount through challan & revised TDS Return accordingly.
Sir i have challan available with balance. Can i revise return on-line.
Yes, You can revise through RPU.
Sir could u plz tell me briefly how can i rectify it. I mean do i need to pay fresh challan for this.
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.
Sir can i have ur number..if u don't mind
Sure, My number is +91 9955369975 It is published on my profile also.
Recent Topics :
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
Related Topics :
CAclubindia
