DEAR SIR,
PLEASE MENTION WHERE TO FILL
1. SHORT DEDUCTION OF TDS
2. SHORT PAYMENT OF TDS
WHEN WE ARE PAYING TDS CHALLAN UNDER MINOR HEAD 400
THANKS.
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Tds challan for short deduction
Replies (2)
you mean while paying challan or filing TDS return ? for challan show short amount of TDS under tax column and interest under interest. no need to mention short deduction amount for filling challan
Put the total amount in Income Tax cell and pay the challan.
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