Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 October 2012
sir,
TDS deposit date is 7th of every month. if payment made late i.e. upto which date one month and two month late interest paid.
Lakshmi Prasad
TDS deposit date is 7th of every month. if payment made late i.e. upto which date one month and two month late interest paid.
Lakshmi Prasad
12 October 2012
If TDS not deposited on the before 7th of next month from the deduction month then intrest will be levied @ 1% for a month basis of the TDS amount.
And if TDS has been deducted but not deposited to the Government then Interest rate would be 1.5%.
And for Intrest calculation month will be taken in which month tax has been deducted.
And if TDS has been deducted but not deposited to the Government then Interest rate would be 1.5%.
And for Intrest calculation month will be taken in which month tax has been deducted.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
