04 June 2024
I have by mistake entered challan details of quarter 3 in quarter 4 also , now department made demand for short payment. Kindly suggest what can I do to .
05 June 2024
Actually for quarter 4 there is 2 challan only and by mistake 1 challan of quarter 3 was also reported in tds return, making 3 challans in quarter 4. But now department has raised demand for short payment .
CAclubindia
