A deductor had deducted TDS@4.83% instead of TDS@10.00% wrongly for F.Y. 2009-10 now assessing officer given show cause notice to deductor to pay rest TDS amount of 5.17% including interest for the period and accordingly deductor paid the rest TDS amount with interest. Now it has been advised from I.T. office to revise the return.
Kindly advice us how to revise the etds return by posting this rest TDS payment challan amount as we are adding the challan in challan details but unable to understand how to breakup this challan in deductee sheet as payment details already posted of deductee in earlier return now without payment amount challan breakup not taking in return.
Please guide us.
