banner_ad

Tda deduction metter

TDS 450 views 1 replies

Dear Friends

I Deducted Tds For Month Of April But Tds Not Deposited To Govt. This Tds Deposited  To Govt In Janu

Now In This Case My Tds Return File In Quarter.

Discuss About Liability 

I Have Pay Interest 1.5% On Tds Amount

Any Other Liability Or Penlty Arise In This Situation And Mainly Fess U/S 234 E Will Be Leaviable ?

Thanks In Advance

Replies (1)
Dear Sir In your case interest will be applicable as you have not deposited the amount in the next month by 7th. Other interest and penalty will be added after processing of your filed return of quarter 4. regards


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details