Short payment to creditors
Querist : Anonymous
service charges =20,265.00
service tax =3042.00
total =23307.00
now problem arises
service charges =20,265.00
TDS deducted =405.00
Net amount =19,860.00
service tax amount =3042.00
total amount =22,902.00
But TDS Deducted and paid to party is Rs = 405 TDS deducted and paid by cheque rs. 22,092
total amount =22,497/
WHETHER SHORT PAYMENT BY RS. 810 AMOUNT CAN BE DEPOSITED WITH TDS AMOUNT
RS. 405+810 =1215
PLEASE REPLY THIS QUESTION.
Querist : Anonymous
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