CA Mohit Garg (CS Student) (213 Points)

06 December 2013  

Dear friends,

Client received an intimation for short payment of tds 

1. Now, payment of balance tds to be shown under head 200 or 400, if 400 is selected than whether deductee can take credit for the same

2. how to show the same in correction statement

    e.g. Amount paid u/s 194J Rs.2000 and tds is Rs.200 

          But client paid TDS of Rs.100 and received an intimation

         Now in correction statement, amount paid Rs. 1000 & tds 100 has to be shown two times

          or there is some other way