Interest on tds u/s 201 read more at: http://www.caclubindi


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 February 2013 Dear all,

Please clarify about Interest to be paid on delayed deposit of TDS U/s 201. If Tds deducted on say date and Deposited on

1) Deduction on 02.01.2013& deposited on 08.02.2013

2)Deduction on 08.01.2013& deposited 07.03.2013

3) Deduction on 08.01.2013 & deposited on 08.03.2013

4) Deduction on 16.01.2013& deposited on 15.04.2013

5) deduction on 16.01.2013 & deposited on 17.04.2013

6) Deduction on 16.01.2013 & deposited on 16.04.2013

Please reply - interest to be deposited for how many number of months. Best Regards

Anil Jain
9312640067

10 February 2013 1. 1 Month
2. 2 Months
3. 2 Months
4. 5.6. 3 Months

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 February 2013 Thanks Paras ji.

Sir, i have a little doubt at no 5, answer would be 4 months. further in the same point no 5, tell me up to what date we can deposit TDS , If Tds deducted on 16.01.2013 and delayed interest will pay for three months only.

Whether Delayed period of interest in months charged on the basis of months like January full month basis or 16.01.2013 to 16.02.2013 is one month.

Sir, Please clarify.

Thanks in Advance.

Anil Jain
9312640067

01 August 2024 https://docs.google.com/document/d/171gnACTepp1LUaDGEoFIVMdxZf4aJktpY866EeSPYkY/edit?usp=sharing


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details