Higher deduction tds ( please urgent replay)

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

28 January 2014 I AM DEDUCTED 2% TDS ON INDIVIDUAL BUT I T RATE 1% (15000 GROSS AMT )DEDUCTED TDS 300 INSTEAD OF 150 ,TDS DEPARTMENT SEND ME NOTICE ON SHORT DEDUCTION ,PLEASE HELP ON THIS WHICH CODE USE IN TDS RETURN FOR SHOW HIGHER DEDUCTION PLEASE INFOEM ME THIS ON URGENTLY BASIS

@VaibhavJ

@VaibhavJ (Expert)
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28 January 2014 As per IT what is rate at which you have to deduct TDS?

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2014 AS PER IT RATE 94C INDVIDUAL 1% BUT I AM DEDUCTED 2% ON GROSS AMT 15000 2% 300 RS PAY THIS AMT I CHEKED JUSTIFICATION REPORT SHOW SHORT DEDUCTION BUT I CHEK EVERYTHING PAN NO ALSO CORRECT HOW IT DEPARATMENT TELL ME I DID SHORT DEDUCTION ( I THNK THEY CONSIDER 1% 300 RS ON 30000 GROSS AMT ) PLEASE TELL ME WHICH TDS CODE(a,b,c,) CAN USE IN REVISED RETURN FOR HIGHER DEDUCTION

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@VaibhavJ

@VaibhavJ (Expert)
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29 January 2014 Thx.

What is gross amt. as per Justification report, & Tax amt.

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2014

dear sir

please see justification report
Sr. No. Data From Statement Processed Data
"CD Serial No.
[401]" "DD Serial No.
[412]" "Deductee Reference Number
[413]" "PAN of Deductee
[415]" "Section Code
[417]" "Date of Payment / Credit
(dd-mmm-yyyy)
[418]" "Amount Paid / Credit
(Rs.)
[419]" "TDS Deducted
(Rs.)
[420]" "TDS Rates As Per Income Tax Act, 1961
(%)" Applicable Tax Rate As Per Section 206AA Short Deduction
"Name of Deductee
[416]" "TDS to Be Deducted
(Rs.)" "Short Deduction
(Rs.)"
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 5 9 Y AJZPM0315N M Ravinder 194C 15-Dec-2012 15500.00 310.00 1 20 3100.00 2790.00

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2014 Gross AMm 15500 tds deducted 2%310 in justificatin report