Late deposite of tds
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 May 2017
SIR
I DEPOSITED TDS ON SALARY ON THE BASIS OF 1000000 LAC MONTHLY , LATER ON WE DECIDED TO REVISED SALARY SINCE NOV 2016, FROM 1 LAKH TO 1.5 LAKH , NOW I AM TODAY PAYING DIFFERENCE AMOUNT OF TDS WHICH IS RS 23470 , FOR THE MONTH OF NOV 2016, PLEASE LET ME KNOW HOW TO CALCULATE INTEREST ON LATE PAYMENT TILL DATE.
I DEPOSITED TDS ON SALARY ON THE BASIS OF 1000000 LAC MONTHLY , LATER ON WE DECIDED TO REVISED SALARY SINCE NOV 2016, FROM 1 LAKH TO 1.5 LAKH , NOW I AM TODAY PAYING DIFFERENCE AMOUNT OF TDS WHICH IS RS 23470 , FOR THE MONTH OF NOV 2016, PLEASE LET ME KNOW HOW TO CALCULATE INTEREST ON LATE PAYMENT TILL DATE.
Expert : Anonymous
Expert :
Anonymous
(Expert)
25 May 2017
Pay Interest for 7 month @1.5% p.m.(23470*1.5%*7)
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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
