Less tds amount deposit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 Dear Sir,

Mene apne ek client ka TDS Rs. 4200 Kata tha Total Bill 42000 Par

But Mistake se mene uska Payment Rs 3200 Kiya Hai to mujhe ab kya karna chahiye.........

Please solve my problem as soon as possible.

@VaibhavJ

@VaibhavJ (Expert)
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09 January 2014 Hi,

Since you have short paid TDS you will have to deposit balance with Interest.

Thanks

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 Dear Sir,

Please tell how much amount i will pay...

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@VaibhavJ

@VaibhavJ (Expert)
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10 January 2014 Pl mention Date of deduction & date of payment.

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 Date of Deduction 20-10-2013

Date of Payment Is :- 7-11-2013

Total Amount is 42000/-
Tds deposited 3200/- U/S 194J Professional Charges Rs 1000/- is short Payment.

@VaibhavJ

@VaibhavJ (Expert)
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10 January 2014 Hi

6% interest on Rs. 1000 (1.5% p.m.) i.e. Rs.60.

Thanks

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 now i have paid total amount is

INR 1060/-

Please tell me due date of this payment....

@VaibhavJ

@VaibhavJ (Expert)
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10 January 2014 Before 31 Jan 2014

Thanks

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Querist : Anonymous

Querist : Anonymous (Querist)