Tds
This query is : Resolved
30 April 2013
Dear All,
I would like to know that i have deposited TDS for the period 01.03.2013 to 30.03.2013 on 30.03.2013. If i entered any bill(received after 30.03.2013) on 30.03.2013 due to 31.03.2013 is sunday & deposit TDS on 30.04.2013, will i have to paid interest on it. Can i entered all bill on 31.03.2013 which i received after 30.03.2013?
Regards
Shoeb
I would like to know that i have deposited TDS for the period 01.03.2013 to 30.03.2013 on 30.03.2013. If i entered any bill(received after 30.03.2013) on 30.03.2013 due to 31.03.2013 is sunday & deposit TDS on 30.04.2013, will i have to paid interest on it. Can i entered all bill on 31.03.2013 which i received after 30.03.2013?
Regards
Shoeb
30 April 2013
Please note that due date of payment of TDS for the entire month of March 2013 is 30th April 2013. So if anything you have paid the TDS earlier than required. You can easily pay the balance today i.e., 30.04.2013 without the burden of any interest.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- GST Reverse
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Subscription paid to foreign customer
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
