25 April 2009
Dear Sir, We have deducted TDS on brokerage and paid to govt. The breakup of our TDS is TDS+SURCHARGE+EDUCATION CESS. We should have deducted as TDS+EDUCATION CESS+INTEREST. The amount of TDS is correct but only entered in the wrong columns as mentioned above.This TDS is pertaining to March 2009. How do we rectify our error. Thank You. Siddarth.
27 April 2009
Dear Sir / Madam, I think you have not understood me correctly. We have wrongly entered the Education Cess in the Surcharge Column while filling up the Tds Challan for March 2009. This amount has already been paid to the government. How do we rectify this error ? Thank You.
CAclubindia
