Excel formula for tds delay month calculation
This query is : Resolved
11 August 2013
Dear Sir, Kindly share the Excel formula for TDS Delay months Calculation.
Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months. Note : For each month due date is 07th of Next month except March is 30th Apr
Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months. Note : For each month due date is 07th of Next month except March is 30th Apr
31 August 2013
need to calculate the 1.5% per month and multiply by 2 and calculate 3%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Error in uploading Form 10BD
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Loss of interest in PF transfer from EPFO to Trust
- NRI INSURANCE ADVISOR
- Banking Related Issue
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
