Tds on salary
This query is : Resolved
29 June 2013
If a public ltd. company doesnt deduct TDS on salary for April, May, June and starts deducting TDS from July for the taxable amount/9 months what are the provisions that will apply??? Any interest is payable and on what amount???
29 June 2013
Interest is not payable, Sec 192B will apply
29 June 2013
What are the penalties as per section 192B for the above???
29 June 2013
What are the penalties as per section 192B for the above???
29 June 2013
Agree with expert
Delayed payment of Interest will apply u/d.201(1A)
Since you have deducted the TDS in balance month only interest will apply, no penalty
Delayed payment of Interest will apply u/d.201(1A)
Since you have deducted the TDS in balance month only interest will apply, no penalty
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?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
