27 December 2012
i have received on bill of mall marketing services in July 12,that time i have by mistake TDS amount shot deposit Rs 200/-, and paid 200/- excess amount to party
SO right now i have receive this party one more bill so just tell me.i would have include this Rs 200/-amount in this TDS. which i will be deduct right now on current bill. will i am labile to pay Interest amount on TDS Rs 200/-. can i deposit it without interest...
27 December 2012
Interest for the earlier short deposit has to be paid.However the interest can not be deducted from the payment of the party.It is to be borne by the Payer.
CAclubindia
