Late payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 February 2013
I had credit a contractor paymnent in my books of account on 25.4.2011 but not yet paid deducted tds and not paid the TDS..i m planning to pay on 25.2.2012...so whats the interest amount?
14 February 2013
1.5 % per month , & part of the month will also counted as one month due to upper rounding rule....
date of deduction 25.4
date of deposit 07.05
since not deducted hence interest applicable for april to feb = 11 months
date of deduction 25.4
date of deposit 07.05
since not deducted hence interest applicable for april to feb = 11 months
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2013
thnx 4 d help
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