Tds non payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2015
Dear Sir,
Please advise me solutions of below query :-
Invoice date Invoice Amount
30/03/2015 76,000
but i have forget to pay TDS on 7th April & 7th may
Now how many amount i will pay with interest please advise me on detail wise.
Please advise me solutions of below query :-
Invoice date Invoice Amount
30/03/2015 76,000
but i have forget to pay TDS on 7th April & 7th may
Now how many amount i will pay with interest please advise me on detail wise.
09 May 2015
til now u hadnt paid it na ???
if tds is deducted on 30.03. then now interst for late deposition wil b there
u wil have to pay intersest per month
for March,April and May @ 1.5 % per month
total three month interest if u pay in may
if tds is deducted on 30.03. then now interst for late deposition wil b there
u wil have to pay intersest per month
for March,April and May @ 1.5 % per month
total three month interest if u pay in may
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2015
it means i will pay :-
76,000 *2% 1520
Interest amount 22.80+22.80+22.80 = 1520+68.40 = 1588.40
76,000 *2% 1520
Interest amount 22.80+22.80+22.80 = 1520+68.40 = 1588.40
12 May 2015
Yes interest will be paid from the month of deduction till the actual date of payment. TDS return for last quarter is required to be filed on or before 15.05.2015.
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