TDS less deducted

hi,

first of all make calcution of short deduction of parties and after making payment file correction statement.

After making payments of short deduction you can revise 3rd quarter return.

The Amount which is short deducted is deduct in this Quarter and shown in this qtr. TDS return also.

The whole year amount which was deducted as per law is match unless short deduction certificate was not given by assessee.

revise the return

Originally posted by : CA Devanshi Gandhi
	revise the return

What if the return for 4th quarter has also been filed.