Interest on tds
This query is : Resolved
01 November 2011
i am working in pvt ltd company as an accountant my question is
i have received a intimation from income tax mentioned that due to late filing of tds return some interest imposed which is 1st qtr april to jun-2010 is 1031/- 2nd qtr-2010 is 2034/- and 3rd qtr sep to dec-2010 is 2321/- and
then i have deposited all the interest amount collectively is 4386/- which is wrong i should have deposited interest separately.
therefor i want ask what should i do now please guide me
i have received a intimation from income tax mentioned that due to late filing of tds return some interest imposed which is 1st qtr april to jun-2010 is 1031/- 2nd qtr-2010 is 2034/- and 3rd qtr sep to dec-2010 is 2321/- and
then i have deposited all the interest amount collectively is 4386/- which is wrong i should have deposited interest separately.
therefor i want ask what should i do now please guide me
CA PARAS BAFNA
(Expert)
01 November 2011
You produce or send the challan alongwith the xerox copy of the intimation to the concerned officer.
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- 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
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
