26qb
This query is : Resolved
22 June 2016
I PAID TO BUILDER INSTALLMENT ON 04/05/2016 AND SAME I DEPOSIT TDS ON 06/06/2016 ( BEFORE DUE DATE) BUT I RECEIVE DEFAULT NOTICE THAT U HAVE TO PAY INTEREST ON LATE DEDUCTION 200/-
IS IT CORRECT ?
IS IT CORRECT ?
CA SUNIL K GARG
(Expert)
22 June 2016
No, this notice is not valid. As per section 194IA of the Income Tax Act,1961 7th June, 2016 is the due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2016
Rupesh Jain
(Expert)
22 June 2016
no, its due date is next month 7th day, then its not a valid, please check what date you fill in the form. may possible that you fill wrong date.
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