|
Amount Paid / Credited |
TDS Deducted (Rs.) [420] |
TDS Deposited (Rs.) [421] |
TDS Credit Allowed to the Extent of Available Balance (Rs.) |
Interest Calculation | ||||
| Date of Deduction (dd-mmm-yyyy) [422] |
Due Date for TDS Deposit (dd-mmm-yyyy) |
Date of Deposit as Per OLTAS (dd-mmm-yyyy) |
Period of Delay in Months (Col 16 - Col 14) |
Interest on Late Payment U/S 201 (1A) (Rs.) (Col 13 * 17 * 1.5%) |
||||
| 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 91754.00 | 9450.00 | 9450.00 | 9450.00 | 31-Mar-2009 | 30-Apr-2009 | 29-May-2009 | 3 | 282.00 |
| 41960.00 | 4322.00 | 4322.00 | 4322.00 | 31-Mar-2009 | 30-Apr-2009 | 29-May-2009 | 3 | 129.00 |
| 128000.00 | 13184.00 | 13184.00 | 13184.00 | 31-Mar-2009 | 30-Apr-2009 | 29-May-2009 | 3 | 393.00 |
| 4901.00 | 505.00 | 505.00 | 505.00 | 31-Mar-2009 | 30-Apr-2009 | 29-May-2009 | 3 | 15.00 |
| 5790.00 | 596.00 | 596.00 | 596.00 | 31-Mar-2009 | 30-Apr-2009 | 29-May-2009 | 3 | 15.00 |
I HAVE RECEIVED A TDS INTIMATION FOR ADDITION LATE PAYMENT INTEREST WHILE WE HAVE DEPOSITED THE TDS WITHIN DUE DATE I.E. 30-MAY-2009 BUT THE DEPARTMENT SAYS THAT THE DUE DATE IS 30-APR-2009 AS PER THE ABOVE ABSTRACTS OF THE JUSTIFICATION REPORT
MY QUESTION IS THIS THAT WHAT SHOULD WE DO AGAINEST THIS.........
CAclubindia
