Tds challan for short deduction

TDS 546 views 2 replies

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.

 

 

 

Replies (2)
you mean while paying challan or filing TDS return ? for challan show short amount of TDS under tax column and interest under interest. no need to mention short deduction amount for filling challan

Put the total amount in Income Tax cell and pay the challan.


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