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Late payment of TDS amount

This query is : Resolved 
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(Querist)
01 September 2008 Sir,

Can TDS deducted on professional services in the Previous Year be paid now. If yes, please give the procedure and interest to be paid.

Regards,

Jyothi
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
05 September 2008 Yes it can be paid now along with interest at the rate of 1% for every month or part of a month on the amount of tax.
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CA. O.P. Agarwalla

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CA. O.P. Agarwalla (Expert)
20 April 2010 Yes. However please take care of section 40(a)(ia)
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