Property token advance of 1.9 lakhs including TDS given to NRI on 13th Aug 23 and TAN no received late..Now if TDS paid before 7th Sep it was to be paid 20.8% i.e 39520/-.. Since tds is now paid on 20th sep 23 how much penalty to be added along with 39520
Sirji very good morning Sirji maine May month 2023 me underconstruction flat book kiya tha. Consideration Value 73,95,872 hai. Booking amount 6/5/2023 ko bhara UPI se 1,44,000/- and cheque se 9/5/2023 ko 2,44,283 ka payment kiya Total 3,69,794 hota hai. Registration & Booking date 31/05/2023 Thee. Uska TDS maine 21/09/2023 ko bhara 3,698/- To assessment year & Financial year kya hoga aur late fee & penalty kitni hogi. Kaise pay kare ?
If TDS deducted in Mar'24 however failed to deposit on 30th April and now paying in May 24... Interest would be for 2 months or 3 months. Please suggest.
Hey I am salaried. My company didnt cut the tds as I switched the company in December and my salary income for 3 months was not taxable. In my filing now I have got a huge amount as interest for non payment of TDS. Is there any solution for this? Can this interest be waived off
Any query related to TDS, please write in the comment section.
Sir revise tds return pr video bnai
Sir if my aggregate amount exceeds the limit whether interest will be levied for the amount on which Tds is not deducted for earlier payments
Property token advance of 1.9 lakhs including TDS given to NRI on 13th Aug 23 and TAN no received late..Now if TDS paid before 7th Sep it was to be paid 20.8% i.e 39520/-..
Since tds is now paid on 20th sep 23 how much penalty to be added along with 39520
Sir invoice kata hai 10 may ko aut tds ki payment ham 10 june ko karate hai toh kitna month ka interest lagega
Very nice teaching
Lekin sir April 22 ki deposit interest 1.5% hai or late Depisit ka 1% hai, To 2.5% aprip to spet tak nahi ho sakhta kya???
Sir I have 113 bill from June to dec-23 how to pay challan ( int + tds amt)
Sirji very good morning
Sirji maine May month 2023 me underconstruction flat book kiya tha.
Consideration Value 73,95,872 hai.
Booking amount 6/5/2023 ko bhara UPI se 1,44,000/- and cheque se 9/5/2023 ko 2,44,283 ka payment kiya Total 3,69,794 hota hai.
Registration & Booking date 31/05/2023 Thee.
Uska TDS maine 21/09/2023 ko bhara 3,698/- To assessment year & Financial year kya hoga aur late fee & penalty kitni hogi.
Kaise pay kare ?
If TDS deducted in Mar'24 however failed to deposit on 30th April and now paying in May 24... Interest would be for 2 months or 3 months. Please suggest.
The interest will be for 3 months @1.5% p.m. for, Mar 24, April 24 & May 24.
Sir mjhe tds 7 may ko submit krna tha but 8 may ko deposit kiya hai.. interest kitne months ka pay krna hoga & rate of interest kya rhega
The interest will be for 2 months @1.5% p.m. for April 24 & May 24.
Sir mujhe tds deposit 7jan 2024 ko karna tha bhut main 25 Jan kari hai to interest kitan month ka lagya
The interest will be applicable for 2 months.
Hey I am salaried. My company didnt cut the tds as I switched the company in December and my salary income for 3 months was not taxable.
In my filing now I have got a huge amount as interest for non payment of TDS. Is there any solution for this? Can this interest be waived off
Advance Tax interest need to pay, if you had paid Advance tax by your own in the F.Y., then this interest would not applicable.
Hello sir
I have a question about TDS on AMC (annual maintenance charge) u/s section 194C. So can you upload videos for this section.
Sir, as per tds deduction from April to june 1% And july to sep 1.5% hoga and total interest 750 ayega
TDS deducted in July, then july month will also be considered
@@IBATraining it means hum July month ne 2.5% interet bear karenge 1% non deduction and 1.5% non deposit.