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TDS issues!?
Hello,Good afternoon sir,If Td s amt wrongly detected 1% instead of 2% for Contractors.How to adjustment to this lower tds rate detection!?By Prasanna,Tamil Nadu.
Replies (5)
Quick Summary
Difference % to be deducted and paid with interest if due date of payment crossed, if you can find out at the time of return filing difference % intimation pop up will come at the time if return, anyway with the differences return filed, a letter come from traces with interest. That should be separately we have to pay and revised return with the help of justification report.
Thank you very much sir
No thats not the way to do.
I don't think that the right process
You can revised return if filed after payment of difference tax
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