Rate of interest on delayed payment of tds
This query is : Resolved
TARIQUE RIZVI
(Querist)
15 October 2018
TODAY AS ON 15TH OCTOBER 2018 I HAVE PROVIDED A JOB WORK U/S 94-C OF RS 1 LAC TDS OF WHICH IS ARRIVING AS AT RS 2000 U/S 94-C. I HAVE TO PAY INTEREST ALSO ON RS 2,000. WHAT WAS THE DUE DATE FOR MAKING TDS PAYMENT OF MARCH 2018 AND SINCE THEN TILL DATE HOW MUCH INTEREST WILL HAVE TO BE PAID AND AS AT WHAT RATE. PLEASE GUIDE ME AND OBLIGE.
CA Deepak Rawat
(Expert)
16 October 2018
You can pay TDs by 7th of next month without any interest and due date for March 19 month TDS is 30-04-2019 apart from in case of delay you can pay interest @1.5% in multiple of delay months.
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