| pls tell me…..how much interest should I calculate on this calculation | |||||||
| Sr.NO. | TDS Deduct. Month | Amount | Due Date Payment | Date Of Payment | Due Date of Return | Filing Date | Quarter |
| 1 | Apr-13 | 59337 | 07-05-13 | 29-08-13 | 15-07-13 | 19-09-13 | I |
| 2 | May-13 | 76642 | 07-06-13 | 29-08-13 | 15-07-13 | 19-09-13 | I |
| 3 | Jue - 13 | 88270 | 07-07-13 | 29-08-13 | 15-07-13 | 19-09-13 | I |
| 1 | Jul-13 | 95603 | 07-08-13 | 19-09-13 | 15-10-13 | 29-10-13 | II |
| 2 | Aug-13 | 114630 | 07-09-13 | 30-09-13 | 15-10-13 | 29-10-13 | II |
| 3 | Sep-13 | 114821 | 07-10-13 | 24-10-13 | 15-10-13 | 29-10-13 | II |
Menu
Pls tell me how should i calculate the tds interest
Replies (1)
| Sl.No | TDS Deduct. Month | Date Of Payment | No.of months delayed from the date of deduction and date of deposit | Interest Rate | TDS Amout | Interest Amount |
| 1 | Apr-13 | 29-08-13 | 5 | 1.5% | 59,337.00 | 4,450.28 |
| 2 | May-13 | 29-08-13 | 4 | 1.5% | 76,642.00 | 4,598.52 |
| 3 | Jue - 13 | 29-08-13 | 3 | 1.5% | 88,270.00 | 3,972.15 |
| 1 | Jul-13 | 19-09-13 | 3 | 1.5% | 95,603.00 | 4,302.14 |
| 2 | Aug-13 | 30-09-13 | 2 | 1.5% | 114,630.00 | 3,438.90 |
| 3 | Sep-13 | 24-10-13 | 2 | 1.5% | 114,821.00 | 3,444.63 |
| Total | 19 | 1.5% | 549,303.00 | 24,206.61 |
Regards,
Madhu Hegde.
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
