MY PROBLEM IS BELOW
WE HAVE RECD LABOUR BILL AMOUNT Rs.28780 IN THIS CONTRACT HAD ATTACHED PHOTOCOY OF PAN SO I HAVE DEDUCTED TDS @ 2% Rs.576 IN THE MONTH OF JULY AND SAME DEPOSITED IN GOVT NOW IN SECOND QTR IN AUG-12 WE HAVE RECD BILL Rs.33160 NOW WE WILL NOT GET FURTHER BILL IN FUTURE SO WHAT I HAVE TO DO IN THIS CASE ?
IF I DEPOSIT DIFF OF TDS IN 2ND QTR, ANY PROBLEM ?
PLS SUGGEST
THANKS
NILESH PRAJAPATI