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tds

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(Querist)
12 January 2011 at we are deducting TDS on contractors as detailed below

Name of the party amount tds amt dep tds c

ram 1240 12 12.40
babu 1330 13 13.30
sam 1420 14 14.20
rao 1520 15 15.20
sam 1620 16 16.20
Total 70 71.30

Deaprtment given notice please pay defference amount RS 1/- please inform which sand correct
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
12 January 2011 TDS to be deposited nearest of rupees. You calculate on this basis, just over.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
12 January 2011 yes. TDS payment made nearest value of rupee round off. so round off and pay
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