Income Tax (TDS on Contractor 194C)

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  1. Tejal Jadhav

    Tejal Jadhav New Member

    Dear Sir/Madam,

    we have not yet done payment to contarctor against bill but, we deducted the TDS of Rs. 220/- & pay to the department on 07/11/2016. bymistek we pay Rs. 1.00 less to the deparment (we have to pay Rs.221.00 instead of Rs.220.00). please advise me what should we have to do ?
     
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