What to do in the following situations?

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Student
844 Points Posted on 20 July 2020
1.Tds deducted under wrong section?
2.Tds deducted on short fall
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On 20 July 2020 at 06:08 Report
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This discussion addresses common TDS issues, specifically when TDS has been deducted under the wrong section or on a shortfall. The recommended solution involves preparing a TDS correction return to change the section code. For shortfalls, it's advised to pay the outstanding TDS with interest, then add the challan via online correction on TRACES. The process for requesting a conso file is now streamlined and can be done directly on the TRACES site within minutes.

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Practising CA
8954 Points Posted on 20 July 2020
2. pay the short TDs with interest,Add challan in online correction and request conso file.

1. prepare tds correction return, change the section code.
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On 20 July 2020 at 07:22
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55 Points Posted on 23 July 2020
There is no need to request for conso file now you can easily done on traces site only within few minutes
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On 23 July 2020 at 22:32

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