Tds queary

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2014 Dear Expert,

I have a queary of TDS Non Payment..

We have booked TDS :-
Total Invoice Amount :- INR 2493775/-

TDS @2% - U/s 194C :- INR 49875.50/-

By Mistake we have file return in Rs 48896.00

the client is asking for balance tds amount

what is solution of this case ?????/

Sandeep Dharar

Sandeep Dharar (Expert)

20 May 2014 U must deposit the balance amount with interest n revise ur return.

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2014 sir is it possible i will pay balance amount Rs. 980.00 to our clint,..

Sandeep Dharar

Sandeep Dharar (Expert)

20 May 2014 No it is not the amount of ur client it is Government money. How can u give it to ur client. U have done the mistake so u must rectify it.

Well convey ur thanks by hitting the thanks button.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2014 what is the last date of TDS Revised return and How mutch amount i will pay extra with interest..

Sandeep Dharar

Sandeep Dharar (Expert)

20 May 2014 If the return is deposited within due date then u can revise it.
Interest will b applicable @1.5% for the month of Deduction, month of Delay n month of payment.

Well, convey ur thanks by hitting the thanks button.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2014 Thanks for your solutions sir....

Sandeep Dharar

Sandeep Dharar (Expert)

20 May 2014 Ur welcome dear,

Well, convey ur thanks by hitting the Thanks User Button.

Message likes : 1 times

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