Tds
This query is : Resolved
rajashekhar m laxetti
(Querist)
05 August 2014
Tds for March 2014 Done ( Actually done in April 2014 and May 2014 but shown as liability of March 2014, Book entry ) Now Based on the filing Dept Raised interest for 1.5 % For 3 AND 4 Months respectively. But our view int should be for 1 and 2 months respectivly... Please clarify the same...
Tds for March 2014 Done ( Actually done in April 2014 and May 2014 but shown as liability of March 2014, Book entry ) Now Based on the filing Dept Raised interest for 1.5 % For 3 AND 4 Months respectively. But our view int should be for 1 and 2 months respectivly... Please clarify the same...
05 August 2014
if boook entry was shown in march then the dept will count from booking till deducting and then from deducting till paying to govt
rajashekhar m laxetti
(Querist)
05 August 2014
Ok Sir, We ready to pay the interest but the calculation of int for 3 and 4 months is it valid... ?
Ok Sir, We ready to pay the interest but the calculation of int for 3 and 4 months is it valid... ?
05 August 2014
yes u need to count from the date of booking till actual date of deduction and from date of deduction till date of payment ot itd.
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Rupesh Jain
(Expert)
06 August 2014
trace take one month extra of intt.
Rupesh Jain
(Expert)
06 August 2014
trace take one month extra of intt.
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