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Tds

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(Querist)
05 August 2014
Tds for March 2014 Done ( Actually done in April 2014 and May 2014 but shown as liability of March 2014, Book entry ) Now Based on the filing Dept Raised interest for 1.5 % For 3 AND 4 Months respectively. But our view int should be for 1 and 2 months respectivly... Please clarify the same...
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
05 August 2014 if boook entry was shown in march then the dept will count from booking till deducting and then from deducting till paying to govt
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rajashekhar m laxetti

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rajashekhar m laxetti (Querist)
05 August 2014
Ok Sir, We ready to pay the interest but the calculation of int for 3 and 4 months is it valid... ?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
05 August 2014 yes u need to count from the date of booking till actual date of deduction and from date of deduction till date of payment ot itd.
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Rupesh Jain

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Rupesh Jain (Expert)
06 August 2014 trace take one month extra of intt.
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Rupesh Jain

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Rupesh Jain (Expert)
06 August 2014 trace take one month extra of intt.

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