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 :
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
Related Topics :
CAclubindia
