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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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/-

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