Hi All,
am deducting tds in Oct, Nov, Dec'23 and file tds return in jan'24 now error show due to lower deduction short now interest on late payment is 1.5% ? or its interest calculated 4,3,2 month's in line, pls help
Menu
TDS on ineterest
Replies (4)
Question is not clear.
Sec 80TTA , SEC 80TTB
Well done Mukherjee
TDS deducted as per certificate in U/s 194C & 194I(b) Oct, Nov, Dec'23 @ 0.01% now revised rate is 0.10%,
now what is Interest rate for late deposit its 1.5%p.m.?, & Interest period for Oct, Nov Dec'23 its 4,3,2 month ? for revise return file. request for help pls
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
