08 March 2019
Sir, for the month of Jan (TDS deducted on 29/1/19) we made the TDS payment on 7/03/19 but int on late payment is charged only for 2 months ? I would like to know that if we have charged the interest correctly ? and if not then can we make the short payment of int on late payment of TDS now after 7/3/19?
08 March 2019
int for 3 months should be paid. deducted month to payment month.... Jan Feb and March......
yes you can pay in March of 1 month short....
CAclubindia
