Dear Friends,
We've received demand notice against short deductions of TDS due to limit exceeding of our supplier. We will pay low deductions TDS with Interest as per notice. The same will be recovered from our supplier. Now, my doubts after paying this amount the same will be reflected in our supplier 26AS? What are the procedures after paying this amount?
First of all, deposit challan for difference amount,
- After 3 days of challan deposit,
- Login to traces and add challan.
- after that request raise for TDS return revise and
revise TDS return.
After 15 days generate TDS certificate.
CAclubindia
