24q salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2014
Sir,
I have submitted a 24Q TDS first Quarter.
I am used RPU 4.00 version.The date of deposit challan 30-06-2014(may tds). May salary details entry, the'date payment/credit' coloum 05-06-2014. date of deduction coloum 30-06-2014.the Tdscpc site a message for''interst on late deduction/collection default u/s201 (1A)206 c(7)''. net payable Rs.100.
What is the problem? How can to solve it?
I have submitted a 24Q TDS first Quarter.
I am used RPU 4.00 version.The date of deposit challan 30-06-2014(may tds). May salary details entry, the'date payment/credit' coloum 05-06-2014. date of deduction coloum 30-06-2014.the Tdscpc site a message for''interst on late deduction/collection default u/s201 (1A)206 c(7)''. net payable Rs.100.
What is the problem? How can to solve it?
CA R SEETHARAMAN
(Expert)
07 August 2014
May salary paid on 05-06-14 hence the date of deduction is 05-06-14. It should have been paid on or before 07-06-14. You have paid it on 30-06-14 hence interest is payable.
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