Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 February 2014
Dear Sir
This is Swamy , Actual month of deduction
deduction december but the amount is not deposited ,mow i want deposit the tds with interest please tell me how many months to be taken in to account for calculation late deposit interest on tds
actual date of payment 05/02/2014.
This is Swamy , Actual month of deduction
deduction december but the amount is not deposited ,mow i want deposit the tds with interest please tell me how many months to be taken in to account for calculation late deposit interest on tds
actual date of payment 05/02/2014.
04 February 2014
HI
you have to count all months including month of deduction to month of payment for late payment. Int. @ 1.5% p.m.
For non deduction count all months including month of payment/accrual whichever is earlier to month of TDS deduction for late deduction. Int @ 1% p.m.
Thx
you have to count all months including month of deduction to month of payment for late payment. Int. @ 1.5% p.m.
For non deduction count all months including month of payment/accrual whichever is earlier to month of TDS deduction for late deduction. Int @ 1% p.m.
Thx
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