TDS – Late Payment Interest Calculator

TDS Amount* :
Amount of TDS which is required to be deducted
as per applicable TDS Rates
Date on which TDS is required to be deducted* :
Actual date on which TDS is deducted. In case TDS is not yet deducted, select date on which you are expecting to deduct TDS.
Date on which TDS is deducted* :
Is this TDS is on purchase on Immovable property* :
  Yes     No
Actual Date of TDS Deposit* :
Date on which TDS is actually deposited to the Government. Check the TDS Challan to find out the actual date of deposit
 

RESULTS
Due Date of TDS Deposit :
 
Interest Payable :

 
 
Particulars Input
   
TDS Amount * :
Date on which TDS is required to be deducted* :
Date on which TDS is deducted* :
Is this TDS is on purchase on Immovable property* :
Actual Date of TDS Deposit* :
   
Particulars Result
   
Due Date of TDS Deposit :
Interest Payable :
   
 

This calculator covers the followings:-

  1. Due Date of TDS Payment
    TDS is to be paid by 7th of the following month. For month of March the last date of deposit is 30th April.  The due date for payment in case of TDS on sale of immovable property under section 194IA is 30 days from the end of the month including the month of March. Know more about TDS payment due dates and Interest on late payment check this article.
  2. Interest on Late payment
    When TDS is not deducted – 1% per month or part thereof, for the period from the date on which TDS is deductible/collectible to the date on which TDS/TCS is actually deducted/collected.
    When TDS is deducted but not paid – Interest at the rate of 1.5% per month or part thereof, for the period from the date on which TDS is actually deducted/collected to the date on which such TDS/TCS is actually paid.

Also Read –

What is TDS, How it works, TAN, Calculation- Practical Guide with Examples

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