Regarding tds
This query is : Resolved
25 June 2015
Hi,
I have made payment of Rs.40,000 to a charted accountant and i was deducted 4000 as tds on 31/05/2014. But i'am unable to pay TDS till now. i would like to pay TDS today itself. For how months i need pay Interest.
I have made payment of Rs.40,000 to a charted accountant and i was deducted 4000 as tds on 31/05/2014. But i'am unable to pay TDS till now. i would like to pay TDS today itself. For how months i need pay Interest.
25 June 2015
Date of Deduction month, date of delay month and date of payment month, is the period of interest to b charged @1.5% pm.
In ur case it comes to 13 months if u pay in this month.
In ur case it comes to 13 months if u pay in this month.
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
- Gst registration in the state of maharashtra
- Service Provider GST
- After retirement
- Dried Vegetable Sale from Rajasthan to MP, E-way Bill compulsory or not?
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- Input tax credit on modular office kitchen
- Section 192 2B
- Gross receipts declared rs:25 lacs or rs:20 lacs as per sec 44ada f.y.24-25
- Discontinuance of Interest and Salary to working partners
- EWAY BILL BY SELLER TO MY BUYER DIRECTLY?
- Merger of twu units under same PAN
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
- Regarding ITC taken or not
- GSTP registered individual should apply gstin for trading business
- Liability for GST registration in case of commission agent dealing in the sale of land.
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
