Tds
This query is : Resolved
08 September 2013
Sir,
I have paid TDS on Commission on 7/7/2013 on entry booked on 30/03/2013
Commission 10000
TDS 1000
Interest 60
Tds along with interest paid on 7/7/2013.
But I failed to file the return for Q4 this is the single entry in Q4.
While filing Q4 TDS return in sept 2013 should i have to pay interest for August & September also.
Please guide me. Its urgent
I have paid TDS on Commission on 7/7/2013 on entry booked on 30/03/2013
Commission 10000
TDS 1000
Interest 60
Tds along with interest paid on 7/7/2013.
But I failed to file the return for Q4 this is the single entry in Q4.
While filing Q4 TDS return in sept 2013 should i have to pay interest for August & September also.
Please guide me. Its urgent
CMA Ramesh Krishnan
(Expert)
08 September 2013
Interest on delay payment of interest will apply only up to the payment of TDS.
Only updation in tds return will not attract any further interest
Only updation in tds return will not attract any further interest
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