H S Rajashree (MBA in Finance) (221 Points)
12 April 2010Hi
If we have to remit TDS ded on salaries as on 31.3.10 now, what will be the interest %, 12% or 18%? Should it be calculated from 1.4.10 or 8.4.10.
Is the due date for eTDS return in F24Q changed from 15th Apr to 15th July?
A quick answer will be greatly appreciated.
Rgds
Rajashree
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 12 April 2010
Interest on TDS @ 1% p.m. or part of the month till 30.06.2010
Interest on TDS @ 1.5% p.m. or part of the month after 01.07.2010...................
regards,
ratan
H S Rajashree
(MBA in Finance)
(221 Points)
Replied 12 April 2010
| Originally posted by : Ratan Deep Saxena | ||
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Interest on TDS @ 1% p.m. or part of the month till 30.06.2010 Interest on TDS @ 1.5% p.m. or part of the month after 01.07.2010................... regards, ratan |
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Thanks. But should it be calculated from 31.3. or 8.4? Also, pls confirm if the due date for filing F24Q for march quarter is 15th June.
Rgds
Rajashree
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 12 April 2010
Interest shud b calculated from 08.04.10 as the due date of payment of TDS is 07.04.10.
regards,
ratan
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 12 April 2010
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hope ur query will resolved.
regards,
ratan
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