Tds interest calculate

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Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 MONTH AMOUNT DATE OF PAYMENT DATE OF RETURN
APRIL 59337 29/8/2013 19/9/2013
MAY 76642 29/8/2013 19/9/2013
JUNE 88270 29/8/2013 19/9/2013

JULY 47430 19/9/2013 15/10/2013
AUG 114630 30/9/2013 15/10/2013
SEP 114821 24/10/2013 15/10/2013

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 pls tell me how it can be possible......TDS DETAIL OF F.Y. 2013-14 Income tax office charge tds interest or delay of return tds
Sr.NO. TDS As Per Month Amount Date Of Payment Filing Date Type of Default default Amout Reported as Interest/ Other Claimed in the Statement payable
1 Apr-13 59337 29-08-13 19-09-13
2 May-13 76642 29-08-13 19-09-13 13,417.00 6,637.00 6,780.00
3 Jue - 13 88270 29-08-13 19-09-13
Late filling fees u/s 23ae 13,200.00 13,200.00
1 Jul-13 95603 19-09-13 29-10-13 19,980.00
2 Aug-13 114630 30-09-13 29-10-13
3 Sep-13 114821 24-10-13 29-10-13 11,511.00 2,168.00 9,343.00
Late filling fees u/s 23ae 2,800.00 2,800.00
32,123.00

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