TDS
This query is : Resolved
SAMIR DESAI
(Querist)
06 May 2011
Dear Sir,
we Deducted party Tds as on 31-3-2011,but till day i not pay TDs,due date of provision 31-3-11 tds,whihc rate interest pay for late payment
we Deducted party Tds as on 31-3-2011,but till day i not pay TDs,due date of provision 31-3-11 tds,whihc rate interest pay for late payment
CA Navin Jain
(Expert)
06 May 2011
YOU HAVE DEDUCTED TDS AS ON 31.03.11,
IF YOU WILL DEPOSITED TDS IN THE MONTH OF MAY THEN INTEREST TO BE CALCULATED @1.5% PER MONTH FOR THE TWO MONTH
IF YOU WILL DEPOSITED TDS IN THE MONTH OF MAY THEN INTEREST TO BE CALCULATED @1.5% PER MONTH FOR THE TWO MONTH
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
