Dear Expert
I have submitted TDS return with short deduction of an employee . Then I deposited the shortfall amount. But when we add the entry in annexure, How it can be shown. Salary colum cannot be blank when we apportion the TDS. Nomally we update the last month salary, ie; we deduct the amount as much as TDS shorfall from last month salary of that particular employee and add another raw for the shortfall TDS challan and the so much deducted amount of salary is shown in the name of that particular employee.
Please let us know any alternative adjustment is there for such correction when TDS is deposited through two different challans in the case of default by shortfalls.
Regards
Vinayak K krishna
CAclubindia
