Tax Consultant
101 Points
Joined November 2011
My query is regarding TDS return. We have filed Original TDS return in last year. But One of the deductee has been found less tds deposited in our behalf and TDS department raise short deduction tds demand. But, Now we have paid such short deducted TDS amount in last month. So, My query is that how can I show such short TDS amount in my return.
Example : We have paid Amount to xyz of Rs. 100000 and tds deducted @ 1% 1000 but because of xyz is Partnership as per income tax tds should be deducted @ 2% Rs. 2000. So, short amount demand raise Rs. 1000. Now we have paid Rs.1000 to tds department.
So My query is that what is procedure to show such amount of tds in tds revised return.