DEAR SIR,
PLEASE MENTION WHERE TO FILL
1. SHORT DEDUCTION OF TDS
2. SHORT PAYMENT OF TDS
WHEN WE ARE PAYING TDS CHALLAN UNDER MINOR HEAD 400
THANKS.
Pyarilal CV
(Tax Consultant)
(110 Points)
Replied 12 February 2019
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 14 February 2019
Put the total amount in Income Tax cell and pay the challan.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)