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Property was purchased from NRI and TDS deducted accordingly u/s 195. Date of payment was 1.8.2022 and we filed TDS return of Q-2 financial year 2022-23.
Now, we received notice from TDS-CPC for short dedcutino of TDS amounting Rs. 1,00,000 and interest on short deduction Rs. 11,000 for delay of 11 months @1%.
After we received notice, we then collected TDS amount from seller on 05.06.2023 and deposit the challan on 05.06.2023
Now my question is as under:
As date of deduction of this TDS of Rs. 1,00,000/- is 05.06.2023, so when we entered data in correction statement of Q-2 financial year 2022-23, it gives message that date of deduction is out of quarter.
What is the solution?
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