VIJAY BARASKAR (STUDENT) (74 Points)
25 November 2015HIII ALL,
Any one can tell me how to return file short deduction on tds under salary head. I have conso file. I already paid challan. In conso file in challan colum its shown balance amount in challan.
How to claim balance amount for short deduction.?
Thanks in advance.
balaji
(employee)
(41 Points)
Replied 11 December 2015
If you have excess amount in challan, you can go to annexue in e-TDS return go to that challan lines and you can modify the TDS deducted amount up to challan excess amount.
Note : If total TDS deducted in Annuxure (in theat challn) should not excess in that challan amount deposited.
CAclubindia
