Reason for Amount not paid
This query is : Resolved
26 July 2023
Great Eastern Shipping Co. Ltd
S.No. Date Units DPU Amount TDS Deducted Amount Received
1 17-05-2022 32 5.4 172.8
2 10-08-2022 32 5.4 172.8
3 22-11-2022 10032 7.2 72230.4 7223 65,007.36
4 10-02-2022 32 7.2 230.4 58 172.40
72806.4 7281 65179.76
Amount Receivable 65526
Amount Received 65179.76
Differences Amount 346
What is reason of TDS deducted on 17th May and 10th August but amount not paid.
S.No. Date Units DPU Amount TDS Deducted Amount Received
1 17-05-2022 32 5.4 172.8
2 10-08-2022 32 5.4 172.8
3 22-11-2022 10032 7.2 72230.4 7223 65,007.36
4 10-02-2022 32 7.2 230.4 58 172.40
72806.4 7281 65179.76
Amount Receivable 65526
Amount Received 65179.76
Differences Amount 346
What is reason of TDS deducted on 17th May and 10th August but amount not paid.
20 August 2023
Maybe wrongly reported with other PAN or taxes are not paid to the Govt. Please reach out to Great Eastern Shipping Co. Ltd
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