banner_ad

Tds not deducted

This query is : Resolved 

05 September 2014 Hi sir, we have hired a consultant for business support and paid to monthly salary of Rs. 83000.00 and book the TDS but we have not deposited in his TDS for Apr-13 to till date. sir let me know that how much TDS deposited and how much will be charge of Interest.

06 September 2014 You need to deposit TDS along with interest @1.5% per month or part thereof. So you need to pay interest for 18 months i.e., 27% of the TDS amount.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details