TDS interest
This query is : Resolved
02 January 2009
The date of deposit of TDS is beyond the due dates. But no interest was paid at that time.
If at the end of the financial year total interest payable is computed and a separate challan (Form 281, showing only interest) is filled up for the interest part, is it correct way to do so. Will the banks or the net banking facility accept such challans? If the answer is affirmative, how to file the E-tds return for the last quarter?
What is the solution if the banks dosen't accept such challans. How to pay the interest part later to avoid disallowance for tax audit purpose?
Thank you in advance
If at the end of the financial year total interest payable is computed and a separate challan (Form 281, showing only interest) is filled up for the interest part, is it correct way to do so. Will the banks or the net banking facility accept such challans? If the answer is affirmative, how to file the E-tds return for the last quarter?
What is the solution if the banks dosen't accept such challans. How to pay the interest part later to avoid disallowance for tax audit purpose?
Thank you in advance
03 January 2009
bank will accept it. and whole intt can be deposited together of all months.
03 January 2009
thank u sir
can u also explain how to file etds return for Q4?
can u also explain how to file etds return for Q4?
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- 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
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
