If one paid the TDS for the quarter and filed a return, after audit verification, found that the the amount of TDS paid is less that the actual, any provision how to rectify the above mistake.
Thax
Menu
TDS paid with out penalty
Replies (1)
you will pay the balance amount & filled revised return if your payment is last quarter then you will pass the journal on the closing day then you will pay with in two months from year end other wise deduction is not allowed on shortage payments
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
