24 December 2012
TDS date of payment and date of deduction is 19/11/10 and date of tax deposited in 7/4/11. i have to ask that in which quarter it should be taken i.e in Q3 of 2010-11 or in Q1 of 2011-12.
25 December 2012
Manish, This is fall on 3Q of F.Y.2010-11 for TDS return. Interest on late remittance @1.5% per month i.e for 5 months (DEC 2010 to APR 2011)to be added is best.
28 December 2012
bill date & date of payment is 30/4/11 and date of deposit is 11/10/11. i have to ask that for for how many months interest will be calculated.
CAclubindia
