Tds
This query is : Resolved
dheeraj chawla
(Querist)
05 October 2011
sir for calculating interest on tds how we can calculate the overdue months.
for eg. if tds deducted on 30 may & deposited on 8 june what is the overdue months
for eg. if tds deducted on 30 may & deposited on 8 june what is the overdue months
CA Divyesh Sodha
(Expert)
05 October 2011
even if there is delay for 1 day, interest has to be applied for whole month
dheeraj chawla
(Querist)
05 October 2011
sir if tds deduct on 30 may & deposit on 8 june interest calculted for 1 month or 2 months
dheeraj chawla
(Querist)
05 October 2011
sir is it possible that only 1 month interest is charged on tds
CA Divyesh Sodha
(Expert)
05 October 2011
TDS deducted in the month of May for which due date is 7th of June so if paid on 8th june then only for 1 month should be calculated.
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
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
