I have TDS payable of Rs. 13,100 by book entry on 31-03-2014. Till now I have not paid the same & not filed the return. Kindly send my Interest and penalty amt and calculation system, if possible.
Menu
Late payment of tds
Replies (1)
Due date was 31/3/14 itself
No. of months delayed: 15
Rate: @ 1.5% per month: 22.5%
Interest: 13100 x 22.5% = 2948
Late filing fees u/s 234E: Rs.200 per day since due date of filing return (i.e. 15/5/14) or total TDS amount as per return, whichever is lower
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
