Question ID : 2152

Short deduction of TDS

dear frends

the rate for tds have been changed for cos,frim....etc for the F.Y 2005-2006.my Qs is

1. whether short deduction of TDS say @5.10% stead of @5.61% as the case of professional would be liable for disallowance u,s 40(a)(ia)?

2.even though the TDS @5.10% is coorectly deducted and paid on time.

3.if the diferial amount is deducted and paid march or april as the case may be..what it would have on TDS un which are filled Quarterly.. '

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