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Interest on tds

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Guest

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Guest (Querist)
12 November 2014 Hi,



An assessee has deducted Tds and paid late for Ay 2014-15. He has not paid any interest.

According to my calculation the interest for late payment works out to Rs 59/- for the year. He has not received any demand for this.

While reporting in 3CD clause 34(c) should I ask him to pay it and report it? Or should I ignore it as it is below Rs 100?

Thanks.
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Yogesh Shukla

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Yogesh Shukla (Expert)
12 November 2014 Your duty is to report any grievance related to audit.
So, you should ask him to pay for it and also report it in 3CD.

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