04 June 2014
This is meant for the "Deductors" meaning thereby assessees who are liable to deduct tax at source. . Any demand if remains pending in TDS statements filed by the deductor assessee, detail of such outstanding demands is given under Part-G.
05 June 2014
Thank you sir. Here the client has received demand letter for Rs.1,900. Out of this he has paid Rs.1,800. So the pending amount is Rs.100 only. But Part - G shows an amount of Rs.1,900. Why is it so?
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