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.


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

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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details