tds

This query is : Resolved 

12 January 2011 at we are deducting TDS on contractors as detailed below

Name of the party amount tds amt dep tds c

ram 1240 12 12.40
babu 1330 13 13.30
sam 1420 14 14.20
rao 1520 15 15.20
sam 1620 16 16.20
Total 70 71.30

Deaprtment given notice please pay defference amount RS 1/- please inform which sand correct

12 January 2011 TDS to be deposited nearest of rupees. You calculate on this basis, just over.

12 January 2011 yes. TDS payment made nearest value of rupee round off. so round off and pay


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details