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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.
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