Tds due dates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2012
Can anyone please guide me about following :-
1) If our client has raised invoice in month of Jan., Feb & we had made the payment in June after deducting their TDS.
Now my query is, am i liable to pay penalty for late deposit of TDS or i can deposit it on 7th of this month without penalty.
1) If our client has raised invoice in month of Jan., Feb & we had made the payment in June after deducting their TDS.
Now my query is, am i liable to pay penalty for late deposit of TDS or i can deposit it on 7th of this month without penalty.
06 July 2012
There will not be any penalty, you will have to pay the interest @1.5 % per month and you will be eligible for the deduction of expenses.
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