banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 April 2015 Sir, one trust paid under 194j to a company on 02/02/2015 and deposited the tax on 04/03/2015. My question is that the trust will come under any interest liability on tax amount after filing the e-tds return.
Profile Image

CA Subham Verma

Profile Image

CA Subham Verma (Expert)
15 April 2015 1) If the TDS is deducted in the month of March, Due date of deposit for the same is 30th April of next FY.

2) If the TDS is deducted in the month of other than March, Due date of deposit for the same is 7th of next month.

In your query Trust has deducted TDS on 02.02.2015 and deposited on 04.03.2015 i.e. before 7th march, hence interest liability on TDS will not arise.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details