Hi All,
I have received a short deduction on my TDS return filed earlier of Rs 865.20, which i have already paid with a challan 281. But now when I am trying to update the returns for adding this challan there are errors in the RPU utility as below
The first line is for the original return filed in which the my CA did not pay the education cess so there are defaults.
How do I corrrect this for the newly paid amount?
no , he has not,, the tax should have been 2884000 * 0.1 + (2884000 * 0.1*.03) = 29705.20.
thanks Raja for your replies.. but i still have a problem...
challan 1 paid 28840 Rs
challan 2 paid 865.20 as education cess
if i add both of them together then its not accepting because the amount then increases for that particular challan 1.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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