I have deposited an amount of rs 10405 in place of 10410,on 30/03/2016.such amount is deposited for TDs deducted on interest credited .
Please help me what to do right now,my account is audited and return also filled for ass year 2016-2017.
Please help me urgently, I have to take credit of the above paid tds till 31.03.2017.
Thanks.
The amount of TDS deducted by you is not the part of your income as it was deducted from the income of interest receiver.
In this case you have filed your TDS return and you have shown the amount of TDS deducted by you is Rs.10405, hence the amount will be refleted in the 26AS of the interest receiver and he can claim the same without any issue.
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