Doubt on Interest 1% on tds
This query is : Resolved
18 April 2023
February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. So Can we liable for 1% interest should pay 1% on TDS amount?
19 April 2023
Yes liable for 1% interest.
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