While making a payment under section 192 for salary, we did not pay education cess and just paid the tds amount. When filing tds return, we realised this mistake and have subsequently made the payment of education cess through a different challan. Now how do we show this in the tds return ?
In sum, we have paid tds amount and education cess through two different challans for the same salary amount. How do we show this in the TDS return.
This query is similar to the query over here:
/experts/details.asp?mod_id=965760#.U2JS2KLQt_Y
Mods, please consider clubbing both queries if requried, thanks.
CAclubindia
