Date of Payment TDS

Invoice / Name of Deductee PAN Section Rate

Payment
Credit Deduction
06-04-2020 MR A XXXXXXXXXX 194C 278600 1% 2786.00
30-10-2020 MR B XXXXXXXXXX 194C 25000 1% 250.00
10-01-2021 MR C XXXXXXXXXX 194C 27000 1% 270.00
 date of Payment Payment Late
Intrest Total
Deduction Due date date months
418.00 3204.00 06-04-2020 5/8/2020 ### 10
15.00 265.00 30-10-2020 2/8/2020 ### 4
4.00 274.00 10-01-2021 3/8/2020 ### 1