Dear All,
I hv recd an Intimation (related to TDS) us 200A for FY 2009-10 showing 3 category of sum payble by us.
1. Short Deduction
2. Late Payment, &
3. Short Payment.
I am agree with first 2 but I am not understanding 3rd about short payment. Detail is given below:
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Short payment details
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** Details as per return
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Sr.no.
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Challan record number**
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Challan/ Voucher serial no. **
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BSR Code **
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Challan Deposit Date **
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Section Code
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Challan amount
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TDS /TCS Mapped against this challan
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TDS/ TCS/ deposited against this challan
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Short Payment Amount(A)
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Short payment Interest Amount(B)
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1
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10
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xxx
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xxxx
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07/08/10
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194C
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11160.00
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10732.00
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10732.00
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10732.00
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2415.00
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2
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21
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xxx
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xxxx
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07/08/10
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194H
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137598.00
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116766.00
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116766.00
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116766.00
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26272.00
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3
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24
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xxx
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xxxx
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07/08/10
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194H
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137283.00
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132003.00
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132003.00
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132003.00
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29700.00
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If I take 1st challan we paid 11,160 TDS mapped & deposited against this challan is10,732 (Balance amount Interest428) then how the question of short payment arise?????????
I am waiting for yr valuable replies.
CAclubindia
