Tds - interest calculation on short payment

Hello experts, 

  a small clarification for 24Q REGULAR  Q4 of  2013-14 , i have attached my justification file and im unable to calculate interest on short payment rs.3750/-

DATE OF FILLING: 26-07-2014

Default notice/ Order pass date: 30-07-2014.

Please find the attached file

aleemuddin2002 @ live.com

Thanks

 


Attached File : 1101258 1347155 justification report.xlsx downloaded: 194 times
Replies (2)

50000*1.5%*5/12

i agree with above answer.

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