hi Pankaj , We have have deducted and deposited tds of our contractual employees at the rate of 2.06% instead of 10% and deposited it in the head 194j .moreover we have also not filed quarterly IT return now how it can be ractified and what we should do now to file our return for the FY 2010-11 AMIT
1 Answers
In other words, the situation is: 1. You have deducted short 2. You have not yet filed the TDS Quarterly return.
If the situation has changed, please let me know what are the changes.
Else, you can go to the tin-nsdl site and download the rpu 3.1 correction file and submit the same to any nsdl center.
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