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