Deposit the Short Payment default through challan no 281 by ticking minor head 400.
Deductor can receive short payment in following cases and follow the given procedure for online correction:
- Short payment due to insufficient balance- Deductor needs to check that how much amount has consumed against the deductee row, then move the deductee rows to the challan with sufficient available balance through “Resolution of Overbooked Challan (Movement of Deductee Row)” option (refer E-tutorial for detail).
- Short payment due to mismatch in challan- Deductor can correct the mismatch challan through “Challan Correction” option under “Unmatched challan” header (refer E-tutorial for detail)