Tds return

Dear  Expert

I have submitted TDS return with short deduction of an employee . Then I deposited the shortfall amount. But when we add the entry in annexure, How it can be shown. Salary colum cannot be blank  when we apportion  the TDS. Nomally we update the last month salary, ie; we deduct the amount as much as TDS shorfall from last month salary of that particular employee and add another raw for the shortfall TDS challan and  the so much deducted amount of salary is shown in the name of that particular  employee.

Please let us know  any alternative adjustment is there for such correction when TDS is deposited through two different challans in the case of default by shortfalls.

Regards

Vinayak K krishna

 

Replies (2)

Mention Digit 0 or NOminal Rs 1 in salary column and Try.

0 shall not be accepted. but if we give Re.1, it  will not give us a satisfaction. and  parties shall querry us and we have to explain. 

 

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