Tds return

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While preparing data of TDS return for 1st Qtr 2018-19 it is observed that we have deduct vendor tds at Rate @ 1% instead of 2% in the month of June 2018. Now I Deposit Challan for Differnce amount..

Please Guide how to adjust Diff. Amount while filling form 26Q.

Replies (2)
SPLIT THE WHOLE TRANSACTION AND DEDUCT THE TDS FROM SPLITED TRANSACTIONS MEANS ONE TRANSACTION IS CONVERTED IN TWO DIFFERENT TRANSACTIONS SO NOW YOU MAY DEDUCT TDS SEPARATELY FROM EACH

Thanks sir, Done the same...


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