You have remitted short by Rs 101/- . You remit this amount by following the same method for the remittance of Rs 4,648/-.
You can mention the short remittance in the remarks, if possible.
Subject: TDS for purchase of apartment - wrong amount entered in online banking form when paying TDS Sequence of actions (handled correctly) 1. Paid regular installment to builder for purchase of property 2. Deducted 1% of demand amount as TDS (Amount. Rs. 4749) 3. Filed online Form 26QB for deposit of said TDS 4. All information in Form 26QB is reviewed and found to be correct 5. Selected online banking option for payment of TDS Sequence of actions that were not handled correctly 1. In the online banking form, entered wrong tax amount by mistake. Amount entered was 4648 instead of the required amount 4749. 2. Submitted the payment and a challan got successfully generated for the wrong amount 4648. How to rectify from this situation?
You have remitted short by Rs 101/- . You remit this amount by following the same method for the remittance of Rs 4,648/-.
You can mention the short remittance in the remarks, if possible.
Hell Sir,
You can file a separate challan for the differential payment.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, ACA, LLB-GEN, CERT. FAFP
Hi,
No a big issue. You can file separate challan for differential amount exctaly the same way as you did it for earlier.
Trust the above suffice your requirement adequately.
Please feel free to call/ revert in case of any doubts
Thanks and Regards
Abhishek Dugar
CA CS B.Cm