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Education cess in tds

Sandeep Sharma (Accounts executive) (552 Points)

17 September 2019

One of our client wrongly deducted 3% cess instead of 4% while filing TDS return 27Q under section 195. Now that amount is under default as short deduction. How can we rectify that default. Plz reply sir..it's urgent.

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7 Replies

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 17 September 2019

Deposit the difference amount through challan & revised TDS Return accordingly.

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Sandeep Sharma (Accounts executive) (552 Points)
Replied 17 September 2019

Sir i have challan available with balance. Can i revise return on-line.

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 17 September 2019

Yes, You can revise through RPU.

Sandeep Sharma (Accounts executive) (552 Points)
Replied 17 September 2019

Sir could u plz tell me briefly how can i rectify it. I mean do i need to pay fresh challan for this.

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 17 September 2019

No, You have to just add challan details in RPU (Correction)

When you will revised the Return you have to put or cross check previous challan details in that return as well as update new challan details also as addition for difference amount.