Corporate dividend tax wrongly calculated and deposited

Jibin Thomas (CA Final,B COM(H)) (109 Points)

17 September 2014  

Dear members ..

One of my client declare dividend of 850000 and paid CDT @ 15.45% WHICH COME AT Rs 1,31,325.But did't calculated the surcharge of 10% on the CDT AMOUNT & paid according to 15.45%.The correct calculation come at Rs 1,44,458 @ 16.995%.Dividend was declared on 19/08/2014 and cdt of Rs 1,31,325 paid within 14 days.What should be the next step and how much amount further need to be paid along with interest.Thanks.Please Reply ASAP