banner_ad

Tds late deposited

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 February 2018 SIR

I DEDUCTED TCS ON SCRAP IN THE M/O JAN 2018 , WHICH NEED TO SUBMIT ON 07.02.2018, BUT DUE TO SOME TECHNICAL REASONS I DEPOSITING ON 08.02.2018, PLEASE ADVICE HOW MUCH INTEREST NEED TO PAY ON RS 5500/-,


THANKING YOU

08 February 2018 Interest will be calculated @ 1.5% per month...
If you not deposited on or before due date then it will be calculated as second month...

So, You will be pay Interest @ 3%...

08 February 2018 Yes, Late interest applicable for 2 months @1.5 % PM, Total 3% interest i.e 165/- to be paid as interest other wise you will receive Defaults for interest on late payment.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details