- TG Team
- | Income Tax
- 01 Feb 2012
- 89,493 Views
- 4 comments

This calculator calculates TDS amount deductible under section 194C, 194D, 194A, 194H, 194I and 194J. The calculator calculates TDS automatically on the basis of status of the Assessee and if PAN No. is not provided it will show the rate f TDS as 20%. The calculator also calculates interest on TDS amount deducted but not paid. The calculator is useful to compute TDS liability in respect of expenses or payment related to period on or after 01.04.2011.

Category : Income Tax (26970)

- Kerala HC allows department to cancel compounding scheme wrongly allowed with instruction to allow input credit on purchases
- 19 Important GST points while finalizing balance sheet
- Role of Indian Women in Financial Planning
- Know Place of supply of Services under GST of these 12 services
- Managerial Personnel Appointment & Remuneration- In Light of Companies (Amendment) Act, 2017
- How to move forward in our hard times
- Addition for deemed dividend in Section 153A assessment not sustainable in absence of any incriminating material
- Admin charges payable by employer on EPF amended WEF 01.06.2018
- Service Providers (and not Ports) are eligible for SFIS/SFIS benefit
- Govt notifies Madhya Prades GST Refund Sanctioning Authorities

- Empanelment with Vijaya Bank of CA firms for concurrent audit
- Join 4 day Course on GST by M.S.M.E.- Limited Seats
- Semi Finals of GST Starts Now – Match Purchases through GSTR 2A !
- Form GSTR 3B due date for April 2018 extended to 22.05.2018
- 56 Frequently Asked Questions on Practical Issues of GST– Part I
- All about ITR-5 as applicable for A.Y. 2018-19
- Threshold for audit under GST is Registration wise or Person wise ??
- Empanelment of Concurrent Auditors With Canara Bank
- Facility to pay reduced penalty is now available on GST Portal
- After 47 days CBDT Releases mere Java Utility of ITR-3

hi,,

we have not paid one year tds..cab you help me hw to calculate interest on tds late payment

Hi,

is it applicable tds for rent monthly iam paying Rs 15125/-(yearly 181500)Pls reply.

hI

i have deducted the tds on 26.04.2016, tds amount Rs.4500/- can you please help me how will i calculate the late payment interest only for 4 days, because i am going to remit it today

how to calculate 192 for the late upload of tds

PLS SEND PASWARD

if TDS on 194C against 12000/- payable for the month of June 2015.

then amount paid on 10-07-2015 insted of 07-07-2015( due date).but i have not paid interest part i paid only basic amount in 3 days delay.

in that case how much interest applicable for me ( is only 1 month or till date) please clarify it

TOTAL AMT.86735 TDS @2% under sec. 94C ( Exhibition stall rent exp.) DATE OF BILL 5.8.2015……….WHAT WILL BE THE INTEREST AMT. FOR THIS IF PAYMENT IS MADE ON 07.01.2016

If i deducted the tds of 1400/- in 31.07.2015 but i making the tds payment on 30.11.2015 how to calculate the interest please tell me

Dear Sir

Kindly help me for Tds Mater like if I deduct Tds Amount for Rs. 10000 on dated 01/09/2014 then how much interest amount will be till date 13/01/2015

Thanks With Regards

thank you

Very Helpful sheet

please update with new changes

Thank you once again

EXCELLENT

Dear Sir,

How can i calculate interest on TDS late payment.

Sir,

Your Sheet2 is protected but i want to work for FY 2012-2013,Please help to solve it

Regards

VINAYAGAM

98947 92715

Dear sir,

From when,due date of tds deposit for the provisions made on 31st march became 7th april? Its 30th of april.Please correct the sheet.It is misleading the people.

it is very nice workout,

but how change cell wide & height

IT dept has issued notivce under sec.200A to pay interest calculated @ 1.5% while we havwe recovered and deposited int. @ 1 %

Super Application Thanx A Lot

Very nice application.

It is very nice work out ….

useful for us

There is problem when entering date of credit or date of dedcution error in due date

how to correction?

It is very nice worked out…

But there is a problem anybody wants to add in rows then how to do???

USeful excel sheet