19 June 2014
i have received a notice from tdscpc regarding short deduction of tds. i have paid also the amount. but my problem is that while preparing for correction statement, i am unable to make entry for giving credit to respective employees. the problem is that i havent paid any amt. to employees for deducting this tds, but while preparing return it is mandatory to fill amt. paid or credited. so guys plsss help...
19 June 2014
pls check why the demand for short deduction is raised . if it is related to any previous qtr. then you can pay under the "demand raised by the Deptt: head and feed detail of tds challan.
or you can feed challan in related qtr in which you make short deduction on employee salary.
20 June 2014
i have already paid the demand. payment is not my problem. my problem is how to give credit to employees of the amount that has been paid by me now.
CAclubindia
