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Tds

This query is : Resolved 

03 January 2019 Sir

IN 194 J TDS LIMIT IS 30000

I RECIVED ONE INVOICE IN MAY'18 FOR 28000. ON WHICH I DID NOT DEDUCT TDS AS NO FURTHER BILL WAS EXPECTED DURING THE REMAINING YEAR

BUT DUE TO SOME REASON WE GO ANOTHER INVOICE FOR 5000. Now I will have to deduct TDS on 33000
but my query is whether i will have to interest on late deduction of tds on Rs. 28000 in this case

Kindly confirm



03 January 2019 No late deduction interest applicable in such a case. Choose appropriate flag while filling TDS return.



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