Calculation of tds
This query is : Resolved
Srivalli Kompalli
(Querist)
26 July 2013
Dear All,
Pls find the details below:
Date of deduction: 31.03.2013
date of deposit: 30.04.2013
Amount: Rs.26574
therefore, as per the info , i have calculated as follows:
26574*1.5%*2 i.e Rs. 797
However, as per the intimation received u/s 200 A, the default amount is Rs. 1183.50. Pls let me know as to reasons of difference between the calculations.
Pls find the details below:
Date of deduction: 31.03.2013
date of deposit: 30.04.2013
Amount: Rs.26574
therefore, as per the info , i have calculated as follows:
26574*1.5%*2 i.e Rs. 797
However, as per the intimation received u/s 200 A, the default amount is Rs. 1183.50. Pls let me know as to reasons of difference between the calculations.
CA UMESH DULAL
(Expert)
26 July 2013
plz specify the nature of payament
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