banner_ad

How calculate tds interest ?

This query is : Resolved 

08 September 2016 DETAILS AS.
I PAID ADVANCE PMT 70,000.00 DT 01.05.2016
BILL RECEIVED FIRST 17.05.2016 AMT. 21910.00
BILL RECEIVED SECOND 10.05.2016 AMT. 36869.00

REGARDS,
PLZ HELP ME HOW CALCULATE TDS ON CONCULTANCY AND INTEREST


08 September 2016 tds on 70000 @ 10% ie rs 7000 to be deposited by 7th June 2016. failing in complying pay interest @1% for the month or part there of

27 September 2016 thanks U very Much.....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details