Interest on tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2013
Is there any provision for the adjustment of excess interest paid on tds.
can we adjust the excess interest paid in the next month of the same quarter.
I had paid 7000/- interest on late payment of TDS instead of 5000/-/ for april month, can i adjust the excess interest of 2000/- in next may month whose interest liability is 6000/-.
if yes can you please help me with the provisions of it.
can we adjust the excess interest paid in the next month of the same quarter.
I had paid 7000/- interest on late payment of TDS instead of 5000/-/ for april month, can i adjust the excess interest of 2000/- in next may month whose interest liability is 6000/-.
if yes can you please help me with the provisions of it.
22 August 2013
Make short payment of Interest amount. It will get adjusted.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- RELATED TO TRIBUNAL APPEAL
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
