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Tds interest on late payment till date of intimation

TDS 2366 views 2 replies

Hi,

I have got intimation under section 200A of IT act 1961 in which there is Interest on late payment till date of deposit of Tax and Interest on late payment till date of Intimation. I got the calculation of Interst on late payment till date of deposit of tax. But i  failed to calculate  Interest on late payment till date of Intimation.

Please let me know how to calculate it.

The details is in attached Excel file.

 

Thanks in advance

 

Regards

Sumanth Hegde


Attached File : 384148 1120630 interest calculation.xlsx downloaded: 237 times
Replies (2)

@ Sumant T Hegde.

Check it after changing due date for the month of March which is 30th April.

With Regard

Vikas Singh Chauhan

 

could you please let me knw the section under which interest is payable till date of generation of Intimation.....

 


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