sir we did not pay tds in due date what is the rate of
interest after due date how much percentage we have to pay
interest
- 2 Answers
- 3683 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / khushhall
If you din't pay the tds deducted within one week from the
day it was deducted you will have to pay the interest on it
with the rate of 1.5% P.M i.e 18% P>A>
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / sonu gupta
yes, it is 1.5% pm from the date of deduction of tds to date
of deposit of tds.
| Is This Answer Correct ? | 4 Yes | 0 No |
1.R-1 Form Kya hai? 2.R-2 Form kya hai? 3.sale tax return form no.kya hai? 4.C-Form kitne % tax par diya jata hai. 5.D-1 & C-4 form kitne % tax par diya jata hai.
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
Define deferred tax liability?
What is "E1 Form" ? what are the types in that? why it is used?
from pan card how can we know nature of payment(tds related)
what r the heads of taxation
what are the forms come in use of a manufacturing company while transferring of goods??
What is the penalty of non payment or late payment of Service Tax, VAT, TDS?
Audit 
