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Education cess in tds


Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
 23 likes  484 points

| My Other Post

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.

avater

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

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

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

avater

Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
 23 likes  484 points

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

avater

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

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

View Profile | My Other Post

Yes, You can revise through RPU.

avater

Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
 23 likes  484 points

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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.

avater

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

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

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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.

avater

Sandeep Sharma (Accounts executive)     17 September 2019

Sandeep Sharma
Accounts executive 
 23 likes  484 points

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Sir can i have ur number..if u don't mind

avater

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

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

View Profile | My Other Post

Sure, My number is +91 9955369975 It is published on my profile also.


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