Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2012
Dear Sir,
We would like to deposit the TDS under section 194C or 194 J from 1st April 2012 to 31st December 2012 i.e. 1St Quarter, 2nd Quarter and 3rd quarter of current F.Y 2012-13 A.Y 2013-14 . We want to deduct the TDS and deposit in to the bank with challan, now please favour to guide us how to calculate the TDS value with interest or late payment penalty charges to enable us to deposit the same on time and avoid interest or penalty.
We hope you will help us and guide us on above refer subject & oblige.
Thanks & Regards,
Gopal Sharma
We would like to deposit the TDS under section 194C or 194 J from 1st April 2012 to 31st December 2012 i.e. 1St Quarter, 2nd Quarter and 3rd quarter of current F.Y 2012-13 A.Y 2013-14 . We want to deduct the TDS and deposit in to the bank with challan, now please favour to guide us how to calculate the TDS value with interest or late payment penalty charges to enable us to deposit the same on time and avoid interest or penalty.
We hope you will help us and guide us on above refer subject & oblige.
Thanks & Regards,
Gopal Sharma
14 December 2012
Hi GM,
Pl refer files, this will surely help you:
https://www.caclubindia.com/share_files/interest-on-tds-calculator-51245.asp#.UMrTam-yD-l
https://www.caclubindia.com/share_files/all-in-one-tds-and-interest-calculator-45367.asp#.UMrTaG-yD-l
Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.
Pl refer files, this will surely help you:
https://www.caclubindia.com/share_files/interest-on-tds-calculator-51245.asp#.UMrTam-yD-l
https://www.caclubindia.com/share_files/all-in-one-tds-and-interest-calculator-45367.asp#.UMrTaG-yD-l
Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Last year TDS Claim
- Taxation on LTCG for property sold after 24JUL2024
- Suggestions required for income tax filing-software (FY 2025-26)
- GST ON DAMAGED GOODS
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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
