Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2013
We are issuing credit note dtd 31/03/2013 on which TDS we have to pay now. We will have to pay interest on late payment of TDS. I want to ask the interest payable will be from which date ?
27 July 2013
If the credit note your are accounting current date, then you can deduct the TDS now and pay without interest
If you are accounting the Credit note also 31st March,2013, you need to pay the TDS with 1% per month or part of the month from 31st March ( since you are deducting the tds now only so interest 1% apply)
If you are accounting the Credit note also 31st March,2013, you need to pay the TDS with 1% per month or part of the month from 31st March ( since you are deducting the tds now only so interest 1% apply)
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
- Supply through E-commerce Operators
- Sales return eway bill
- Rent lease agreement
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- 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
CAclubindia
