TDS
Querist : Anonymous
Sol. Is my answere is correct
Amount =32353
TDS OCT= 32353*2.06%=667
Nov= 667
Dec= 667
Total 2001
Interset 1% 20
Jan TDS 667
===============
Total 2687
=================
What happened if jan TDS is not deducted and i want to deposit whole TDS in 5th March(with feb TDS).What interest rate,amount of interested and total TDS i should deposit.Iam accountant in a company having turnover over 25crore.
nov 667*2%
dec 667*1%
if you didn't deduct TDS whole exp will be disallowed.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Correction in TDS return New Traces Portal
- Missed TDS
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
