Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2012
TDS has to be deducted on 05/05/2011
Tds was deducted on 01/06/2011
Last date of deposite of tds ........
And Liability of interest if tds was deposited on 07/07/2011 i.e,...month*....Rate
Tds was deducted on 01/06/2011
Last date of deposite of tds ........
And Liability of interest if tds was deposited on 07/07/2011 i.e,...month*....Rate
07 January 2012
In the given case--
Due date of payment of TDS will be 07/06/11
Interest need not be paid if TDS deposited within 07/06/11.
If paid on 07/07/2011---then pay interest for three months. 2months @1.5% + 1 month @1%.
05/05/11 to 01/06/11 -i month @1% (for late deduction).
01/06/11 to 01/07/11 - 1 month @1.5%
+
01/07/11 to 07/07/11 - 1 month @1.5%
Due date of payment of TDS will be 07/06/11
Interest need not be paid if TDS deposited within 07/06/11.
If paid on 07/07/2011---then pay interest for three months. 2months @1.5% + 1 month @1%.
05/05/11 to 01/06/11 -i month @1% (for late deduction).
01/06/11 to 01/07/11 - 1 month @1.5%
+
01/07/11 to 07/07/11 - 1 month @1.5%
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