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Tds

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Querist : Anonymous (Querist)
03 December 2014 One bill booked on 15.05.14 of Rent payment but tds was not deducted at that time, So if I passed TDs deduction entry now in nov 14, which interest rate is applicable & for which period ???. Also if I show that entry in Q3 FY 14-15 TDS return is it correct???

03 December 2014 https://www.caclubindia.com/experts/tds--1934029.asp#.VH7citKUdic

03 December 2014 https://www.caclubindia.com/experts/tds--1934029.asp#.VH7citKUdic


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