Dear sir


I have a unit in Builder project. & i have received a demand from builder in dec 2014. I have paid demand after 1% tds diducted. but tds was not deposit in a/c. now i have received new demand from builder payble in september. Fro Example:

old demand = 600000/-
paid = 594000/-
balance = 6000/- FOR tds


New Demand = 608325/-
previous Balance= 6000
Total Payble = 614325/-

how should I pay tds on current & how much in company payment.

Please tell on urgent

hello all
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sir;
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