Tds
This query is : Resolved
04 April 2011
Please let meknow about interest on late payment of tds; as example:
we have a electrical contractor who submitted his bill amounting Rs. 10000/- 5000/- 2000/- etc in different amounts and bill submission is when & then and we have remited payments on geting of bills
now i come to know at the end of march'11 the billed amount crossed to Rs. 75000/-
so i have to deduct tds
how i deposit tds with interest ? please help
thanks in advance
we have a electrical contractor who submitted his bill amounting Rs. 10000/- 5000/- 2000/- etc in different amounts and bill submission is when & then and we have remited payments on geting of bills
now i come to know at the end of march'11 the billed amount crossed to Rs. 75000/-
so i have to deduct tds
how i deposit tds with interest ? please help
thanks in advance
04 April 2011
No question of Interest to pay if threshold limite (Rs. 75,000/-) crossed in the month of March'11. Pay only TDS amount.
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
