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Short payment on tds 26q q4 online correction

TDS 229 views 1 replies

Hello everyone!

Short payment of Rs 1212.28 was found in only one deductee's 3 deductions filed under 26Q Q4 statement. Along with interest of Rs 33.00, the amount becomes 1245.28 but that is rounded of in the default summary to 1250.00. 

I have rounded the short payment amount to 1213  and determined the interest as Rs 33 in the add challan menu. My query is where to put that extra Rs 4 that came due to rounding up ? 

Thanks in advance.

 

Replies (1)

Thank You Very Much!

I have added the extra 4 in the interest row as per your suggestion.

Appreciate you for the instant response.


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