I am in a fix. Could anybody help me out ?
We are using WEBTEL wherein we are facing a problem that we have deducted less TDS on certain parties. the problem is that transactions with some of these parties have taken place only in Dec'09 i.e in previous Qtr & we have already filed TDS return for the Qtr '09.
Then how do we adjust it in this Qtr ending 31st March 10.