Help Needed with Correction of TDS Form 27Q for Short Deduction

kalyani bhawsar (Ca final student ) (361 Points)

02 August 2024  

Hi,

I am currently filing a Correction of TDS form 27Q for a short deduction and need some guidance on what "amount paid to seller" I should use while filing the form. Here's my situation:

  1. I have already made the payment to the seller and recorded that amount in the first row when I initially made the deduction.
  2. Now, for the second row, I'm unsure what "amount paid" I should use since I have not paid anything additional to the seller the second time.

Despite making corrections, I keep receiving short deduction requests from TRACES. Can anyone guide me on how to resolve this issue?

Thanks in advance!