TDS
This query is : Resolved
Quick Summary
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.
Please inform me, for tds calculation how many month to be considered.
CA R SEETHARAMAN
(Expert)
05 June 2020
3 months to be considered at 0.75% per month.
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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