we received notice from income tax department regarding the short deposite tds in form no. 26Q.
pls. advice in which head we will deposite the same
thanks
sanjay
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 02 February 2012
Type of payment will be - (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.).
Nature of Payment - Select the section under which TDS was deducted and demand has been raised for short deduction.
GOPAL AGGARWAL
(DOING NOTHING)
(1339 Points)
Replied 02 February 2012
First check and then deposit the short deduction may be shown due to any error in return filling like availment of Short dedcution certfificate by any dedcutee
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