EASYOFFICE

Tds penalty

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2013 Hi,

I made a payment for a professional service for the amount of Rs.90,000/- on 31.03.2013.
They issued an service Invoice on 20.05.2013 for Rs.1,00,000/-. Their actual fees was Rs.1,00,000/- by deducting TDS of Rs.10,000/- i paid Rs.90,000/- to them. But i was not yet deposited the TDS amount.

What was the penalty & Interest as on Date.
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
06 December 2013 Interest will apply 1.50% per month of part of the month from the date of deduction to date of tds deposit

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links