Tds return

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Officer Account
36 Points Posted on 14 July 2018

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.

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On 14 July 2018 at 12:18 Report
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24 Points Posted on 14 July 2018
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
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On 14 July 2018 at 14:06
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Officer Account
36 Points Posted on 16 July 2018

Thanks sir, Done the same...

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On 16 July 2018 at 11:08

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