Interest on late paid tds
This query is : Resolved
vaibhav sharma
(Querist)
07 May 2015
HI,
I RECEIVED A COMMISSION BILL OF RS 180,000 ON 31, MARCH 2015.
PLEASE SUGGEST IF I DEPOSIT TDS U/S 94H ON 10-05-2015, THEN HOW MUCH INTEREST SHOULD BE DEPOSIT.
PLEASE SOLVE THE PROBLEM
I RECEIVED A COMMISSION BILL OF RS 180,000 ON 31, MARCH 2015.
PLEASE SUGGEST IF I DEPOSIT TDS U/S 94H ON 10-05-2015, THEN HOW MUCH INTEREST SHOULD BE DEPOSIT.
PLEASE SOLVE THE PROBLEM
CA AnKiT BoHrA (AB)
(Expert)
07 May 2015
interest wil b charged for three months @ 1.5 % per month
i.e. march,april and may
i.e. march,april and may
Message likes :
1 times
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
