OUR COMPANY DEDUCTED SHORT TDS IN 3RD QTR OF F.Y. 2009-2010 BY RS. 78/-. NOW WE WANT TO PAID THE AMOUNT. BUT HOW SHOULD I SHOW THE ABOVE AMOUNT IN FORM 26Q.
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Tds
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Hi Bikash,
You can deduct the TDS now an pay it along with applicable interest rate (i.e. 1% per month- which is surely going to be small amount).
Thereafter file a correction return for the said quarter.
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