1. Date of Deduction of TDS is 4th March, 2013 and Date of Deposit TDS is 4th July, 2013 What is the period of Delay in Months and HOW?
Pls Ans.
Parbat Varu (Article) (24 Points)
14 October 20131. Date of Deduction of TDS is 4th March, 2013 and Date of Deposit TDS is 4th July, 2013 What is the period of Delay in Months and HOW?
Pls Ans.
CA Amit Joshi
(Chartered Accountant)
(288 Points)
Replied 14 October 2013
Due date to deposit (TDS) for March 2013 is 30.04.2013 and due date for filing the return for (01.01.2013 to 31.03.2013) is 15.05.2013..
Hence, interest should be calculated from 1st May, 2013 till the date of deposit of tax.
Reena
(Sr. Acccountant)
(22 Points)
Replied 15 October 2013
tds deducted 8th april 2013 and tds deposite in 30 july 2013. what is delay period and how calculated tds intrest amount pls suggested me........
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