There is a delay in depositing TDS. We have deposited interest. There are 12 deductees. The interest is about 2138 rupees.I have put this interets amount in challan column and not distributed among the 12 deductees in proportion to the amount. That;s why there was difference in 27 A in TDS Deducted and Depsited. So the statement was rejected. Now what should be done to correct it?
Tds return
Komal (student ca final) (724 Points)
10 December 2018
CAclubindia
