PENALTY OR INTEREST TO BE PAID IF RENT RECEIVED AFTER FINANCIAL YEAR
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. Then interest on TDS should pay 1% on TDS amount. If not how to disclose in TDS returns
19 April 2023
Interest payable if rent is considered in February.
Consider it in April no interest payable
Consider it in April no interest payable
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