Tds - interest calculation on short payment

644 views 2 replies

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: 175 times
Replies (2)

50000*1.5%*5/12

i agree with above answer.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details