21 November 2014
If i have passed entry on 28.02.2013 but tds was not deducted at that time. & now on 20.11.14 i have deducted & deposited that TDS then how should i calculate Interest @1% or 1.5% & what period should be consider for Interest
21 November 2014
Interest @1% from 28.02.2013 to 20.11.2013 . . 10 months
Querist :
Anonymous
Querist :
Anonymous
(Querist)
21 November 2014
Thanks. But when i filed revised return of q4 fy 201314, by adding this entry it will show short interest paid ?? (Actual rate @1.5% , Period of Interest from date of trans is feb 13 to deposited date is nov14)