TDS Late Deposit Clarification Reqd

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prashant arya

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Feb 17, 2014, 6:21:02 AM2/17/14

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Hello friends,

Please advise about the intrest payment for depositing late TDS. Please clarify whether the month in which the expenses are booked is to be included or not. ? I am enclosing the FAQ from Traces. They have charged three months interest instead of two. Please suggest and clarify?

Regards

Prashant Arya

TDS LATE DEPOSIT 1.pdf

Devendra Shah

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Feb 17, 2014, 11:19:33 PM2/17/14

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Dear Prashant,

You are correct. The department is raising wrong demand the no of month they are not taking with the concept of 30 days.

We have received the similar nature of demand and we file a application to the department till date no reply has been received.

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Thanks & Regards