LOWER DEDUCTION OF TDS
Yogesh Pandey (144 Points)
07 May 2018what to do now?
how much interest i need to deduct and from which month?
please help
Yogesh Pandey (144 Points)
07 May 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170671 Points)
Replied 08 May 2018
Recalculate the amount as per salary paid, and pay the difference with interest from the month of March.....
Yogesh Pandey
(144 Points)
Replied 08 May 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170671 Points)
Replied 08 May 2018
Read: Sub-Section 192(3)............ "(3) The person responsible for making the payment referred to in sub-section (1) or sub-section (1A) or sub-section (2) or sub-section (2A) or sub-section (2B) may, at the time of making any deduction, increase or reduce the amount to be deducted under this section for the purpose of adjusting any excess or deficiency arising out of any previous deduction or failure to deduct during the financial year."
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)