Tds
This query is : Resolved
F M Aquib Javed R A
(Querist)
29 January 2015
I had deducted TDS for payment on 31/10/2014 on the same day but not deposited till 07/11/2014,similarly for the month of November I had also deducted TDS on payment on 30/11/2014 on the same day but not deposited till 07/12/2014,and similarly for the month of December I had deducted TDS on payment on 31/12/2014,and the entire TDS of the month October,November and December I deposited the same on 06/01/2015.I want to ask that at which rate and how many month interest will be charge for late payment for TDS of Oct,Nov,and Dec respectivily.
29 January 2015
You need to pay Int. on late payment of TDS for the month Oct & Nov only.
For Oct month Int for 4 months @ 1.5% per month & for Nov month Int for 3 months @ 1.5% per month.
For Oct month Int for 4 months @ 1.5% per month & for Nov month Int for 3 months @ 1.5% per month.
F M Aquib Javed R A
(Querist)
30 January 2015
thank you so much sir.
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