I have qustion regarding tds
This query is : Resolved
05 October 2015
DEAR MEMBER I HAVE QUSTION REGARDING TDS SUPPOSE OUR FIRM START AT 1-05-2015 AND WE DID NOT DEDUCT TDS ON INT ON LOAN FROM RELATIVE EVEN INTREST AMOUNT EXCEED THAN EXEMPTION AMOUNT BUT NOW WE HAVE RELISED THAT IT SHOULD BE DEDUCTED THEN ANY PANALTY OR INTREST IS CHARGED IF WE PAY IT TILL 15-10-2015
05 October 2015
Yes interest @ 1% p.m for 6 months shall be applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
