Late payment of tds
This query is : Resolved
SAMIR DESAI
(Querist)
29 December 2012
Dear sir,
We booked invoice as on 30.11.2012 & deducted tds also but till day we have not paid tds amount than me paid as on 07.01.2013 this tds than how many interest on tds amount charged
We booked invoice as on 30.11.2012 & deducted tds also but till day we have not paid tds amount than me paid as on 07.01.2013 this tds than how many interest on tds amount charged
CA Neha Chauhan
(Expert)
29 December 2012
Hello,
You have to pay 2 months interest at 1.5% per month on TDS Amount.
Regards,
Neha Chauhan
You have to pay 2 months interest at 1.5% per month on TDS Amount.
Regards,
Neha Chauhan
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Tax on Amount transferred in HUF Account
- ETDS return q4 25-26
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
