Tds on contract works

NILESH PRAJAPATI (EXECUTIVE ACCOUNTS) (66 Points)

18 August 2012  

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