There is a delay in depositing TDS. We have deposited interest. There are 12 deductees. The interest is about 2138 rupees.I have put this interets amount in challan column and not distributed among the 12 deductees in proportion to the amount. That;s why there was difference in 27 A in TDS Deducted and Depsited. So the statement was rejected. Now what should be done to correct it?
Interest was required to be shown in interest column and not in basic TDS dedcuted amount
rectify challan amount online / or revise return online
IN Challan annexur4e, i have shown interest amount separately.
you can call a person who is expert in TDS returns and corrections
Hemantji - 7588540264 (no need to pay fees) , tell your problem in details , he will solve
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
