Tds
This query is : Resolved
07 January 2012
What is going to be the due date of deposit of TDS in the following case?
Tds has to be deducted on 05/05/2011
But,TDS was Deducted on 01/06/2011.
Last Date of Deposite of TDS .......(07/06/2011 or 07/07/2011)
Also tell me about implication of interest if
TDS was Deposited on 07/07/2011.
Tds has to be deducted on 05/05/2011
But,TDS was Deducted on 01/06/2011.
Last Date of Deposite of TDS .......(07/06/2011 or 07/07/2011)
Also tell me about implication of interest if
TDS was Deposited on 07/07/2011.
07 January 2012
TDS due date 07/07/2011
interest
Late deduction 1 month @ 1% p. m.
Late Payment no interest as paid within due date.
interest
Late deduction 1 month @ 1% p. m.
Late Payment no interest as paid within due date.
07 January 2012
dear aditya i am really confused in this case because tds has to be deducted on 05/05 then how date will be 07/07 instead of 07/06.
as per my suggetion due date is 07/06 & interest also to be paid.
as per my suggetion due date is 07/06 & interest also to be paid.
09 January 2012
Since TDS has been deducted late the due date of payment will be counted from date of deduction.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
