Short fall of TDS

TDS 581 views 2 replies

Hi, i paid sub-contractor bill amount of Rs.1,00,000/-  to a party after making TDS 1% instead of 1.133%. now i remitted the balance of 0.133% to the dept by a separate challan.  Now how can i show this shor fall of TDS amount in filing of Quarterly e-TDS Return, as you know there is specific column to show the Gross Bill value on which TDS amount paid, but i shown the entire Gross of Rs.1,00,000/- in the 2nd Quarter, here not even any gross bill i paid short of TDS only. kindly tell me becuase if the Bill value put 0 ( Zero ) return wil be invalid, or if gross arrived on back-ward calculation the party will not accept the Form-16A excess of Rs.1,00,000/-. Awaiting for remedy pl.

Replies (2)

Dear mohan 

 

Then you sholud revised the return

Revise the Return.........


CCI Pro

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