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Querist : Anonymous

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Querist : Anonymous (Querist)
01 October 2014 i have paid challan for rs 8200.00 but deductee 7200.00 rs . my question is how to pass deductee entry for 8200.

thanking in advance.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 October 2014 You can not pass deduction entry for Rs 8200 since only Rs. 7200 has been deducted. Have you deposited more or deducted less?
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2014 deposited more i.e 8200.00
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2014 deposited more i.e 8200.00 and deducted less 7200.00
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
06 October 2014 So you can not pass deduction entry for Rs 8200. Excess payment of Rs 1000 will remain in the ledger as debit balance.
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