Tds correction

The attachment is about short payment, In that case you have to deposit Rs. 3400/- as under relevent sec. code by selcting minor challan head as 400.

Similarly you have to add new row for which short deduction has been made by selecting "Y" in 2nd last colum in annx.

sir but payment to kiya hua hai..dubara kese kru

and challan is shown as overbooked on traces and matched on tds challan inquiry file

Then while filing correction return you have not selected "Y" in 2nd last colum in Annx. in new row.

You have to again revised your return and raise threshold flag ('Y') in column no. 326 (24Q), column no. 424 (26Q), column no. 729 (27Q) and column no. 680 (27EQ) for 'Reason for no / lower deduction'.

If you face any query pl. refer below link

https://www.tdscpc.gov.in/en/top-faq.html#

sir,

y to non deduction k liye hai...can u provide me ur mail id so i can send u the data

mail me your query details on shadabshaikh30 @ gmail.com

Mail me your consolidated file, I'll check it.

I have sent ...check the mail

check again i have sent