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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
