Interest on late paid tds
This query is : Resolved
07 May 2015
HI,
I RECEIVED A COMMISSION BILL OF RS 180,000 ON 31, MARCH 2015.
PLEASE SUGGEST IF I DEPOSIT TDS U/S 94H ON 10-05-2015, THEN HOW MUCH INTEREST SHOULD BE DEPOSIT.
PLEASE SOLVE THE PROBLEM
I RECEIVED A COMMISSION BILL OF RS 180,000 ON 31, MARCH 2015.
PLEASE SUGGEST IF I DEPOSIT TDS U/S 94H ON 10-05-2015, THEN HOW MUCH INTEREST SHOULD BE DEPOSIT.
PLEASE SOLVE THE PROBLEM
07 May 2015
interest wil b charged for three months @ 1.5 % per month
i.e. march,april and may
i.e. march,april and may
Message likes :
1 times
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- DTCP approval
- Payable outstanding for years disallowance
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Regarding Form 15CA & CB
- 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.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
