banner_ad

Tds non payment

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 May 2015 Dear Sir,

Please advise me solutions of below query :-

Invoice date Invoice Amount
30/03/2015 76,000

but i have forget to pay TDS on 7th April & 7th may

Now how many amount i will pay with interest please advise me on detail wise.
Profile Image

CA AnKiT BoHrA (AB)

Profile Image

CA AnKiT BoHrA (AB) (Expert)
09 May 2015 til now u hadnt paid it na ???

if tds is deducted on 30.03. then now interst for late deposition wil b there


u wil have to pay intersest per month

for March,April and May @ 1.5 % per month

total three month interest if u pay in may
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 May 2015 it means i will pay :-

76,000 *2% 1520

Interest amount 22.80+22.80+22.80 = 1520+68.40 = 1588.40
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
12 May 2015 Yes interest will be paid from the month of deduction till the actual date of payment. TDS return for last quarter is required to be filed on or before 15.05.2015.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details