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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Tds excess amount paid
Replies (5)
Quick Summary
Change the amount to 15058 or 15060. it won't matter much but your tds will tally.
Please total TDS value and againe your wrongly paid amount how to clarity tell me
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.
CA anurag. actually system (winman tds) calculated amount is 301. tds paid challan amount is 302 . balance 1 rupees amount
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
Short Deduction -is the violation u/s XVII-B.
Technically you can adjust the same with the amount paid / credited
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