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PENALTY OR INTEREST TO BE PAID IF RENT RECEIVED AFTER FINANCIAL YEAR

This query is : Resolved 
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(Querist)
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. Then interest on TDS should pay 1% on TDS amount. If not how to disclose in TDS returns
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 April 2023 Interest payable if rent is considered in February.
Consider it in April no interest payable
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