TDS payment

but we have already filled income tax return without disallowing it.

How they know that we have not paid it

The balance amount disallow in FY 18-19 ITR.

They can't get the details. As per Your dedunction You must pay the tds amount...

As per above said provisions is paid less than provision then the same is disallow at the time of filling ITR...

if have paid less what is the penalty for that.

interest @ 1.5% pm is levied on amount deducted but not deposited

@ ANAMIKA GULATI.,

You are Confused and Also confusing others...

You are booked tds liability Rs. 2000 in FY 17-18...
But,
You are paid Rs. 1400 only. So,

Which one is correct as per Your query...?

If 1st one - Then pay the balance amount with interest as per Mr Nishant...

If 2nd one then the balance amount Rs. 600 will disallow & added to PandL account at the time of Finalize Your 18-19 accounts...

can we disallowing in next financial year ITR 2018-19.