Interest on tds
This query is : Resolved
16 January 2012
Dear All,
Is any one can tell me,
If a company passes a Journal Entry in the Month of March,11 than it's Liability to pay TDS on or before 30th April,11.
but in my case the company had passed the entry and didn't deposited the Tax. and it was paid in the month of September and the Interest on the same also had not been paid.
So, My query is that in the month of Jan,12 wheather comapny have to pay the interest till september, 11 only or it have to pay interest till January, 12.
Is any one can tell me,
If a company passes a Journal Entry in the Month of March,11 than it's Liability to pay TDS on or before 30th April,11.
but in my case the company had passed the entry and didn't deposited the Tax. and it was paid in the month of September and the Interest on the same also had not been paid.
So, My query is that in the month of Jan,12 wheather comapny have to pay the interest till september, 11 only or it have to pay interest till January, 12.
16 January 2012
You need to pay interest till the month of September only.
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