Hi, i paid sub-contractor bill amount of Rs.1,00,000/- to a party after making TDS 1% instead of 1.133%. now i remitted the balance of 0.133% to the dept by a separate challan. Now how can i show this shor fall of TDS amount in filing of Quarterly e-TDS Return, as you know there is specific column to show the Gross Bill value on which TDS amount paid, but i shown the entire Gross of Rs.1,00,000/- in the 2nd Quarter, here not even any gross bill i paid short of TDS only. kindly tell me becuase if the Bill value put 0 ( Zero ) return wil be invalid, or if gross arrived on back-ward calculation the party will not accept the Form-16A excess of Rs.1,00,000/-. Awaiting for remedy pl.
CAclubindia
