Tds
This query is : Resolved
07 January 2012
What is going to be the due date of deposit of TDS in the following case?
Tds has to be deducted on 05/05/2011
But,TDS was Deducted on 01/06/2011.
Last Date of Deposite of TDS .......(07/06/2011 or 07/07/2011)
Also tell me about implication of interest if
TDS was Deposited on 07/07/2011.
Tds has to be deducted on 05/05/2011
But,TDS was Deducted on 01/06/2011.
Last Date of Deposite of TDS .......(07/06/2011 or 07/07/2011)
Also tell me about implication of interest if
TDS was Deposited on 07/07/2011.
07 January 2012
TDS due date 07/07/2011
interest
Late deduction 1 month @ 1% p. m.
Late Payment no interest as paid within due date.
interest
Late deduction 1 month @ 1% p. m.
Late Payment no interest as paid within due date.
07 January 2012
dear aditya i am really confused in this case because tds has to be deducted on 05/05 then how date will be 07/07 instead of 07/06.
as per my suggetion due date is 07/06 & interest also to be paid.
as per my suggetion due date is 07/06 & interest also to be paid.
09 January 2012
Since TDS has been deducted late the due date of payment will be counted from date of deduction.
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