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Tds excess amount paid

16 July 2021

tsd deducted and paid amount is 302
15062 *2%=301.24 tds deducted and paid amount is 302
now tds 1st qtr filling time 1 rupees balance amount shown on
winman tds what is solution?

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5 Replies

CA Anurag Sharma (CA ) (16780 Points)
Replied 16 July 2021

Change the amount to 15058 or 15060. it won't matter much but your tds will tally.

Sateesh Kumar (199 Points)
Replied 16 July 2021

Please total TDS value and againe your wrongly paid amount how to clarity tell me

CA Anurag Sharma (CA ) (16780 Points)
Replied 16 July 2021

Sorry I cant understand what you have written. You can write in hindi.

"againe your wrongly paid amount how to clarity tell me" didnt understand it. I am very sorry for that.

Nishu Kotian (332 Points)
Replied 16 July 2021

CA anurag. actually system (winman tds) calculated amount is 301. tds paid challan amount is 302 . balance 1 rupees amount

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

Excess Deduction -No offence technically.

Short Deduction -is the violation u/s XVII-B.

Technically you can adjust the same with the amount paid / credited

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