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TDS

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(Querist)
05 June 2020 TDS Liability for March 2020 has been paid on dt 30.05.2020.

Please inform me, for tds calculation how many month to be considered.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 June 2020 3 months to be considered at 0.75% per month.
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PARAS CHHAJEDpro badge online

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PARAS CHHAJEDpro badge online (Expert)
06 June 2020 TDS CPC has been processing TDS returns and making additional demands for interest by charging interest @18% pa. The matter has been taken up and the CPC has now confirmed that it will reprocess the returns giving effect to 31st March 2020 ordinance.




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