Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2014
Dear sir,
I working manufacturing company.
My query is
one of our customer (customs agent) give the bill amount of Rs. 1,50,000/-.bill dated on 13-06-14 . but we are approved that bill of Rs.1,00,000/- & we also tds deducted on 1,00,000/- only.
Now customer requested the deduction payment. but we agree Rs. 10,000/-.
Now My query is(1) I am asking difference amount bill ? or Not ?
(2) if bill not required How much Interest and penalty is applicable for this amount?
Pl clarify as soon as possible
I working manufacturing company.
My query is
one of our customer (customs agent) give the bill amount of Rs. 1,50,000/-.bill dated on 13-06-14 . but we are approved that bill of Rs.1,00,000/- & we also tds deducted on 1,00,000/- only.
Now customer requested the deduction payment. but we agree Rs. 10,000/-.
Now My query is(1) I am asking difference amount bill ? or Not ?
(2) if bill not required How much Interest and penalty is applicable for this amount?
Pl clarify as soon as possible
20 November 2014
approved means wat pls clearify?
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 November 2014
Dear sir,
Department head approved the amount of Rs.1,00,000/-. but the same person approved Rs.10,000/-
Department head approved the amount of Rs.1,00,000/-. but the same person approved Rs.10,000/-
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