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Tds

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(Querist)
25 August 2011 thank u sir

when can i issue form16a? for the person and how much amount of interest?
query: we are civil contractors, FY2010-11 we forgot TDS Deduction from our sub contractors and till we not paid their amount. can we pay the tds now? what is the process.and what is the account treatment now
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
25 August 2011 yes. you can pay with interest of 1.50% per month or part of month from the date of deductible to date of payment
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