Tds return

TDS 322 views 1 replies

RETURN FILLED ON 7/7/2014

 

ONE CLIENT TDS DEDECTED AT 1% RATE BUT ACTUALLY 2% SHOULD HAVE BEEN DEDECUTED

DATE OF CREDITED 14/05/2014

BILL  AMOUNT : 13700 RS

DEDECTED : 137 RS

ACTUAL : 274 RS

NOW GOT NOTICE CHARGED BELOW :

Short Deduction/Collection 

Interest on late payment

Interest on short deduction/collection

 

 

HOW TO CALCULATE ABOVE AS ON 14/07/2014

Replies (1)
download justification report to get detailed calculation of these amt.


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