Menu
TDS Short Deduction Error
How to solve short deduction error with traces online facility , if I mistakenly deduct less TDS rate than required.
Replies (7)
Kindly pay the short Deduction amount along with interest
ok, sir, but after paying challan , how to proceed further to solve this error
You have to file a revise return by adding the challan online & correcting the party
ok sir, so u mean , that firstly I need to pay challan by selecting code 400 i.e tax on regular statement. Thereafter Add challan on the traces and add new deductee in respect of newly added challan.
Am I correct sir??
Am I correct sir??
you are absolutely correct.
Don't forget to modify short Deduction row otherwise again default will come i.e. party will be divided in 2 row according to TDS
Don't forget to modify short Deduction row otherwise again default will come i.e. party will be divided in 2 row according to TDS
ok , thanku sir for your reply
Most Welcome Krati Ji
Recent Topics :
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
Related Topics :
CAclubindia
